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San )oa,, in County Environmental Heal. Department HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT FacilityK �' J n Facility7 Insp ctiiy.aj�:v Name: W[ �/�tJ Address: 7 1/ ?�I � � (� D Facility Inspector: / '', Phone: Contact: �57 Title: Phone: '1) �� 1� (Authority HSC 2'k - l Consent for: fy�'Inspection Sampling _Photos E ID# o(2 �y 2n� Ins ection Type: Routine_Follow up_Complaint Granted by: # V / Code Section VIOLATIONS HSC=Califomia Health&Safety Code CCR=Califomia 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. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201( )HSC Illegal treatment of a hazardous waste. cn 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which F 7 25189.6 HSC causes unreasonable risk of fire, explosion,serious injury, or death Class I Violation). a 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). a. w - 0 9 25201(a) HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)CCIR 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. En 13 66265.32(a)CC Internal communication or alarm system not provided. z 14 66265.32(b)CC A device capable of calling outside emergency help not provided. W 15 66265.32(c)CC Spill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR Failed to maintain all communication or alarm syster.ts,spill contrc.', or decon equipment. a 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 18 1 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. 0 21 66265.173(a)CC R Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. en 24 66262.23(x)(1)(2)CCR Manifest not properly completed, signed or dated. Fn 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. °° i 26 66262.23(b)CCF Failed to give manifest copies to transporter. u 27 66262.40(a)CCF Failed to keep signed copy for 3 years. u- 28 66262.42(a)CCF Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)CCF Failed to file an exception report. - 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. w 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. a 0 32 25250.22(b)(1) HOC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label 33 66266.130(c)CC "drained used oil filters"(3),Store<1 ton/<1 year(4),Retain bill of lading for filters for 3 years(5). 34 66268.7(a)CCR No determination made for land disposal. 35 66268.7(a)(1)CC R No notification for LDR. 0 36 66268.7(a)(2)CC R No signed notice and certification for LDR waste requiring further treatment. J 37 66268.7(a)(5)CC R Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CC R Failed to retain notifications,certifications, other records for 5 years. 39 66262.40(c)CCF Waste analysis not kept on site for 3 years. 40 66262.41(a)CCR Biennial Report not sent to the Department. _ 0 w 41 66262A0(b)CCFj Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CC Failed to report releases to the Department. 43 66265.51(a)CC No contingency plan. = 44 66265.51(b)CC9 Failed to implement contingency plan. 5= 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CC Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD I Receive Title: EHD 22-02-004 Rev 11107 600 EAST MAIN STREET,S CKTON,CA 95202(209)468-3420 Page )