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OG/20/2008 09:50 209 330979 MAIL & N10RE LLC PAGE 03/07 San Joaquin Coun Environmental Health Department HAZARDC US WASTE GENERATOR PROGRAM INSPECTION REPORT Faculty Facility '�/ !tr Name: Q "C/ Address:? 4` 1 1 11 ` _ Inspection t®:r Faality } j f Contact: �`� f/1`� 1f Inspector, {, E�,r Phone: Title: Jv Phone: ��` �t �'�9 (Authority HSG l2.,' .) lt)# G"� Consent for: Inspection Sampling Photos Z spection Type Routine`Follow up Complaint Granted by _, 191) ft # V ,R, Cotte Section VIOLATIONS HSC=Califomia Health R Ssfet Code GCR=California Code of Re Mations V=Violatlon RVgRe at Violation a 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HS Failed to conduct source reduction/evaluationof site and re waste minimizationplan, 3 25244.21 HS Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed Or caused disposal of HW at an unauthorized point(Class.f Violation)_, 5 25189.5/2 (a)HSC Illegal treatment of a hazardous waste. �m 6 25189.5 NSC Trans orted or caused transportation of HW to an unauthorized point[66263.23 b CCR . o 7 25188.6 HSC Illegal storage,disposal,treatment transportation or handling of hazardous waste which.,. causes unreasonable tisk of fire,explosion,serious injury, or death Class I Violation . IL 8 25189.7 NSC Burning or incineration of hazardo EL us waste at an unauthorized facility(Class 1 Violat'ion). 9 26201(a)HSC111 al storage of waste(Class I Violation hazardous ,s 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a) R Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC} 12 66265.31 CCF Facility not maintained to minimize the release of a hazardous waste. w13 66265.32(a)C R Internal communication or alarm system not provided. 0 14 66265.32(b)G R A device capable of calling outside emergency help not provided. 15 66265.32(c)C R SpIII control equipment,and/or decontamination equipment not provided. a. 16 66265.33 CCR Failed to maintain al!communication or,alarm systems,spill control,or decors equipment. LU 17 66265.34 CCI >r No immediate access to emergency communication or alarm system during HW handling- 66265.35 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(8}HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 0 20 66262.34 CCR Falled to properly label containers of hazardous waste. a 21 66265.173(a)CCR Failed to keep containers of HW closed except when addinglremoving HW 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. . 0 23 66262.20(ay(b i CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23{8X1)2)CCR Manifest not properly completed, signed or dated. m 25 6626223(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. U) - 6 66262.23 b)C R Failed to give manifest copies to transporter. ~ 27 66262.40(a)C R Failed to keep signed copy for 3 years. uw 28 66262.42(x)CCR Falled to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Failed to file an exception report- La 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 9 31 66266.81(a)(4)(1 )CCR I Failed to retain copy of manifest bill of lading for spent lead acid batteries, 0 32 25250.22(bX1) ISC Failed to label oil fitters containing gas9line/diesel-commingled filters"used all and'gasoline filters"_ rn 33 66266.130(c)C R Paiied to:Drain of free-flowing oil(1),Reclaim-metal(2),Close container wAnittal date of accumulation;Labe "drained used oil filtsr;"(3),Store<f ton/<1 year(4);Retain bill of lading for fitters for 3 ears(5). 34 66268.7(a)CC No determination made for land disposal. 35 66268.7(a)(1)CCR No notification for 1_01R. 0 36 66268.7(a)(2) CR 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) R Failed to retain notifications,certifications,other records for 5 years. 0 39 66262.40(c)CC Waste analysis not kept on site for 3years. 40 1 86262.41(a)CC R Biennial Report not sent to the Department. 41 66262.40(b)C 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(8)CC No contingency plan. 44 66265.51 b CC Failed to implement contingency plan. } 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(8)C Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 4866265.56{j)CC Facility failed to si.b t writte in nt r to the Department within 15 days. 48 _66265.ffl CCR Personnel trai egracords in pHD Inspector. 1 r ( Title: EHD 22-02-Ond i�w 11 in7