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0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> FamItye: Rancho San Mi uel Market Facility 1427 S. Airport Way, Stockton °� Jun 6, 2013 <br /> Name: 9 Atltlress: <br /> 'Gao'n'Iayt Gilbert Silva I <br /> Title: Fuel Manager Phcj09) 992-7620 <br /> Inspection XRoutme ❑Follow up ❑Complaint-IDlk Cl Other <br /> Type: <br /> (Authority HSC 251 B5) Fuel Manager <br /> Consentfor. TN <br /> Xlnspection XSampling XPhotos Granted by: Gilbert Silva e: <br /> EPA CAL000284823 XActive nlnaclive HVJgeneretedin 0.04 tons 2012 HW generated° 0.06 tons (2013) <br /> last celendaryear. ( ) last l2 months: <br /> Type of <br /> Generat ❑RCRA LQG I Non-RCRA LQG X SQG I I Other: <br /> VIOLATIONS <br /> # I Cl I C2 M I Code Section HSC=California Health and Safety Cade'CCR=California Code of Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days <br /> 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or dale manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> received within 35 days <br /> 124 CCR 66282.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis date,and other records required in this section on <br /> site for 3 ears <br /> 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections <br /> 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 HSC 25185(c)(3) Failed to submit a written response within 3 ys o ceiving an inspection report <br /> Treatment,Tran ort and D' pose <br /> 201 HSC 25160(d) Transported hazardous a out an' <br /> lnspedor. Re cod y: rme: n <br /> Stacy Rivera (209) 468-3440 <br /> EHD 22-02 Rev 04/19/12 Page 1 HW INSPECTION REPORT <br />