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San Joaquin County Environmental Health uepartment HAZARDOL S WASTE GENERATOR PROGRAM INSPECTION REPORT Facility ,,// A f Facility �� 110 Insp c7 Dale. Name: �GGL /v �� Address: Facility / AInsp ctor: Phone: I/ Contact: /V t +J' .2-41107 "G Title: Phone: _ (Authority N 251 5) N e _ Consent for: Inspection Sampling Photos Z9?, /q/ InspectionType:p - A D ',4 q G ''LLb Routine Follow u Complaint Granted by: ,V b /44 # V R Code SectionVIOLATIONS v HSC=California Health&Safety Code CCR=California Code of Regulations V=Violation RV=Repeat Violation It 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. N 3 25244.21 HSC Failed to retain current(SBA)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. v� 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 2 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious inju ,or death(Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 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)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. y 13 66265.32(a)CC R Internal communication or alarm system not provided. LU 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. LU 15 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,spill control,or decon equipment. w 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 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. Z 20 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 66265.173(a) CR Failed to keep containers of HW closed except when adding/removing HW. 22 25160(b)(3)HE C Failed to submit TSDF manifest to the Department for Out-Of-State shipments. LL 0 23 66262.20(a)/(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. J M 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. `n vi 26 66262.23(b)CCR Failed to give manifest copies to transporter. U) 27 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)C R Failed to file an exception report. ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)( )CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". F- Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label U) 33 66266.130(c)GCR "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)CUR No determination made for land disposal. 35 66268.7(a)(1) 33CR No notification for LDR. 0 36 66268.7(a)(2) 3CR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5) CR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6) CR Failed to retain notifications,certifications,other records for 5 years. y 39 66262.40(c)C R Waste analysis not kept on site for 3 years. Ix 40 66262.41(a)C DR Biennial Report not sent to the Department. w 41 66262.40(b)C R Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CDR Failed to report releases to the Department. 43 66265.51(a)C D R No contingency plan. 5 44 66265.51(b)C R Failed to implement contingency plan. 45 66265.52 CCF Contingency plan incomplete. Z= 46 66265.53(a)CDR Contingency plan not on site. _9 47 66265.55 CCF No emergency coordinator. F 0 48 66265.560)C R Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCF Personnel training re tete. EHD In ctor: eive By: Title: E 22-02-004 Rev 7/06 304 E WEBER AVE.STOCKTON.CA 95202 (209)468-3420 Paoe 1