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San Joaquin County Environmental Health Department <br />HAZ RDOOS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />FacilityG `. `l I <br />{ <br />Facili <br />Ins ectio Date: <br />Name: <br />a J Vim' <br />Addr ss: , <br />Facility <br />�r <br />Pi <br />In tor: Phone: Q _ <br />�"� 8 0 <br />Contact: <br />�� <br />Title: <br />D v f /� /�� <br />Phone: (461 7 If <br />Clnspection _Sampling Ph <br />Consent for:z5185) vv K ,!Cotos <br />iso /, <br />Granted by: /� i .C, <br />PA ID # / 26 Inspection Type: <br />LO Routine Follow u Complaint <br /># V R <br />V <br />Cod Section <br />VIOLATIONS <br />HSC=Califomia Health 8 Safe Code CCR=Califomia Code of Regulations V=Violation RV=Re at Violation <br />1 <br />2524 .4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 <br />2524 .19 HSC <br />Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />3 <br />2524 .21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />2518).5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />2518).5/25201 a) HSC <br />Illegal treatment of a hazardous waste. <br />v> <br />6 <br />2518).5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />Z <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />2518).6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />w <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />IL <br />0 <br />0 <br />9 <br />2520 (a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />6626 .11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />6626 .12(a) C <br />R <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />6626 .31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />U) <br />13 <br />6626 .32(a) COR <br />Internal communication or alarm system not provided. <br />LU <br />14 <br />6626 .32(b) C <br />R <br />A device capable of calling outside emergency help not provided. <br />w <br />15 <br />6626 .32(c) C <br />R <br />Spill control equipment, and/or decontamination equipment not provided. <br />R <br />16 1 <br />6626 .33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />LL <br />17 <br />6626 .34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />CL <br />18 <br />6626 .35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />2520 (a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 <br />6626 .34 CCR <br />Failed to properly label containers of hazardous waste. <br />Z <br />21 K <br />6626 .173(a) GCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />5 <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />LL <br />0 <br />23 <br />6626 .20(a)/(b CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />1 <br />J <br />24 <br />6626 .23(a)(1 <br />2) CCR <br />Manifest not properly completed, signed or dated. <br />M <br />25 <br />6626 .23(a)(4 CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />`° <br />N <br />26 <br />6626 .23(b) C <br />R <br />Failed to give manifest copies to transporter. <br />N <br />27 <br />6626 .40(a) C <br />R <br />Failed to keep signed copy for 3 years. <br />LL <br />28 <br />6626 .42(a) C <br />R <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Z <br />29 <br />6626 .42(b) C <br />R <br />Failed to file an exception report. <br />30 <br />2516 .2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />W <br />0 <br />31 <br />6626 .81(a)(4) <br />) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />0 <br />32 <br />252 .22(b)(1 <br />HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />U) <br />33 <br />662 <br />CR <br />Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container wfinitial date of accumulation, Label <br />.130(c) <br />"drained used oil filters" (3), Store <1 ton/ <1 year (4), Retain bill of ladingfor filters for 3 ears (5). <br />34 <br />662 .7(a) C <br />No determination made for land disposal. <br />35 <br />662 .7(a)(1) <br />CR <br />No notification for LDR. <br />5 <br />36 <br />662 .7(a)(2) <br />CR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />662 .7(a)(5) <br />CR <br />Failed to retain on site determination/waste analysis records. <br />38 1 <br />662 8.7(a)(6) <br />CR <br />Failed to retain notifications, certifications, other records for 5 years. <br />H <br />39 1 <br />66212.40(c) C <br />3R <br />Waste analysis not kept on site for 3 years. <br />Ir <br />40 <br />662 2.41(a) C <br />DR <br />Biennial Report not sent to the Department. <br />w <br />41 <br />66212.40(b) C <br />R <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66215.77(a) C <br />DR <br />I Failed to report releases to the Department. <br />43 <br />66205.51 (a) C <br />DR <br />No contingency plan. <br />44 <br />66205.51 (b) C <br />DR <br />Failed to implement contingency plan. <br />45 <br />662 5.52 CCF <br />Contingency plan incomplete. <br />W = <br />46 <br />662 5.53(a) C <br />DR <br />Contingency plan not on site. <br />Z <br />47 <br />662E5.55 CCR <br />No emergency coordinator. <br />Z <br />48 <br />662E 5.560) C <br />R <br />Facility failed to submit written incident report to the Department within 15 days. <br />� <br />49 <br />662f 5.16 CC <br />Personnel training records inc mplete. <br />HD Ins p <br />R ed B <br />V <br />r <br />EHD 22402-004 Rev 7/06 304 E WEBER AVE. STOCKTON. CA 9520 Of( 09) 468-3420 Paae 1 <br />