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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www siciov.ora/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fatality Facility Inspection Name: Earthgrains Baking Co. Inc. Addraaa: 2651 S. Airport Way, Stockton Date: Nov 29, 2012 VIOLATIONS HSC=California Haekn and Coda:CCR=CaRfomia Code of R Wakens if C1 C2 M Code Section Ct=Class I violation;C2=Class 2 vFdalion;M=Minor vblAio 1 Labernng and Stora a(continued) 606 CCR 66266.81(a)(6) Stored less than one ton of spent lead-add batteries on site longer than one year,or stored more than one to than 180 days 60 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 608 HSC 25250.22(b)(1) Failed to label oil fillers containing gasldiesel-commingled fibers-used on am gasoline stow 609 CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil of co 610 CCR 66266130(cx3) Failed to stone used oil filters in a closed, container that is labeled rained used al fibers'and marked with the accumulation start date Stored less than one ton of used oil fibers on she longer than one year,or stored more man one ton lontger 611 CCR 66266.130(cx4) than 180 s Small Quantity Generators(<1,000 kglmonth) 701 CCR 66262.34(d) Stored hazardous waste onsde greater than 180 days 7g2 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(e)a(f) CFR 262.34(d)(5)(i)No emergency coordinator 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan CFR 262.34(d)(5)(ifi)Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to res 2nd to a fire,sill or other release than 160 days from 764 CCR 66262.34(e)(1)(B) Stogy selearte accumulated waste on site longer than one year after first drop a brger filled date 705 CCR 66262.42(c) Failed to send copy of generator manifest to DTSC with an indication that Dopy of manifest signed by destination facilitywas not received after 60 days Universal Waste(UW) 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 802 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to sloe UW ballades in a manner that prevents bmakage and release to the environment(1)failed t2 803 CCR 66273.33(a) store damaged UW batteries in a dosed,structurally sound container that is compatible with the battery and its contents 804 CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment,or 2 imniediately dean and containerize any broken lamps or releases to the environment Failed to store merci ry containing UW in dosed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(c) release to the environment,or failed to immediately dean and containerize any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the 806 CCR 66273.33.5(a)(1)(B environment,or(2)immediately dean and containerize any broken electronic device 2r release to the environment 807 CCR 66273.33.5(b)(1)(B Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) immediately clean and containerize any broken CRT or release to the environment 808 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)mercury containing ui M, c Lam , it Electronic devices, a CRTs, CRT glass 809 CCR 66273.35 (a)Stored Uw onsile for more than 1 year,or(b)was unable to demonstrate 9e lengun of time me Uvv has been accumulated from the date it became a waste or was received 810 CCR 66273.36(b) Failed to provide initial a annual training to personnel who manage universal waste 811 CCR 66273.36(c) Universal waste personnel training records incomplete 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section Aerosol Cans 901 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of waste gp2 HSC 25201.18(Q(1) Failed to keep containers storing aerosol cans dosed,a use a container that is structurally sound and co atible with the contents of the aerosol can 903 HSC 25201.16(Q(2) Failed to locate a container storing aerosol cans in a location that has sulfideM ventilation to avoid formation of an a olive abro here 9N HSC 25201.16(f)(3) Failed to locate containers storing aerosol cans on or above a floor that is Tree of sacks and is sufficiently im ous to contain leaks antlills g65 HSC 25201.16M(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers 9g6 HSC 25201.16(f)(5) Failed to store aerosol cans containing flammable wastes away from Mat and open flames Receival B: n1W. msaeder Stacy Rivera (209) 468-3440 EHD 22-02 Rev 04/19112 „� PjBa 3„/ 'V� �� HW INSPECTION REPORT