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San JoG ,lin County Environmental Health .e artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility ,i ,) Facility In tion at te Name: h-' k r :.l' Address: Facility �' A} In Inspector. Phone: Contact: 1!6 4o ?F--p- Title: Phone: FGranW HSC 25185 for: �/ Inspection _Sampling otos EPA ID# Inspection Type: Routine_Follow up/Complaint t �-. IOL # V � Code Section HSC=Califomia Health&Safe Code CCR=Caifomi; �(' C �'� '� ? ;at Violation 1 25244.4 HSC Failed to submit a report to the Department at M 2 25244.19 HSC Failed to conduct source reduction/evaluation ,,� ,- on plan. Cn 3 25244.21 HSC Failed to retain current(SB14)review and pla 4 25189.5 HSC Disposed or caused disposal of HW at an un< 5 25189.5125201(a)HSC Illegal treatment of a hazardous waste. cn Z 6 25189.5 HSC Transported or caused transportation of HW �C;C R]. 7 25189.6 HSC Illegal storage,disposal,treatment,transport, which causes unreasonable risk of fire,explosion,serious inj.ury,or oearn t.iaaa. .,-..jtion . w 8 25189.7 NSC 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. Cn 13 66265.32(a)CCR Internal communication or alarm system not provided. Lu 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. w 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a16 66265.33 CCR Failed to maintain all communication or alarm systems,spill contre.',or econ equipment. W 17 66265.34 CCR No immediate access to emergency communication or alarm system during HVV 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. m 20 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR 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(ay(b)CCR Failed to prepare manifests for transportation of hazardous waste. J 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_ 26 66262.23(b)CCR Failed to.give manifest copies to transporter. H 27 66262.40(a)CCR Failed to keep signed copy for 3 years. m LU 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Failed to file an exception report. LIS 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. a 31 66266.81(a)(4XB)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". irFailed to:Drain of free-flowing oil(1).Reclaim metal(2),Close container w/initial date of accumulation,Label Cn 33 66266.130(c)CCR "drained used oil filters" 3,Store<1 tont<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)CCR No notification for LDR. 0 36 66268.7(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 66268.7(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. 40 66262.41(a)CCR Biennial Report not sent to the Department. _ w 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 5 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. LU Z 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: Received By:' Title: EHD 22-02-004 Rev 11!07 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 1