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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smuoy.ora/ehd/ UA7Atonnne wesTF PI7nfRRAU INRPECTION REPORT Facilty Ideal Leasing Name: Add;�sa 3932 Budweiser Ct., Stockton Inspection 08/13/2010 Date: 1{ I V Code SectionVIOLATIONS HSC=CA Health 8 Safety Code' CCR=CA Code of Regulations V=Violation' RV=Re t Violation 1� 44 X CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan 45 CCR 66265.52 Contingency plan incomplete 46CCR 66265.53(a) Contingency plan not on site + 47 X CCR 66265.55 No emergency coordinator 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 49 CCR 68265.16 Personnel training records incomplete .q. 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time p• p QQ to 3 v 52 CCR 66262.34(d)(2) Failed to comply with Code of Federal Regulations 262.34(d), (e) 8 (f) CFR 262.34(d)(5)(i) No emergency coordinator CFR 262.34(d)(5)(ii) No modified contingency plan CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fires ill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan 55 1 HSC 25244.21 Failed to retain current (SB14) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -State shipments r 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 58 CCR 66262.23(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transponer sO 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 60 X CCR 66262.40(x) Failed to keep signed copy for 3 years 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received 62 CCR 66262.42(b) Failed to file an exception report 63 X HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years g 1681 CCR 66262.41(a) Failed to submit Biennial Report to the Department St 69 1 1 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 81701 1 1 CCR 66265.77(a) Failed to report releases to the Department ■ 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 2:160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(x) Failed to notify the EPA RA to obtain an EPA ID * prior to accumulating >5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(6) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment W Fy 79 CCR 86273.33(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 immediately dean and containerize any broken lamps or releases to the environment 80 CCR 66273.33(c) Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and release to the environment, or failed to immediately dean and containerize any broken mercury containing UW or release to the environment ranFailed 81 CCR 66273.33.5(a)(1)(B) to: (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or 2 immediately dean and containerize any broken electronic device or release to the environment CCR 88273.33.5(b)(1)(6) Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) immediate) clean and containerize an broken CRT or release to the environment CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing ui ment, c Lams d Electronic devices a CRTs, CRT lass Ic CCR 66273.35 (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received CCR 66273.39 Failetl to keep records of each shipment of universal waste according to this section Other. See attached "Continuation - Official Inspection Report" for violation(s) not listed above. System: ❑ Serves > 20 persons/day ❑ Receives other than sanitary waste r Dry wellslFrench Drains Onsite in c Phone. 4/ �%,1' 209 468-0335 Received By: Title: HD 22-02-0Rev 01/8/1 age 2 HW INSPECTION REPORT