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SAN JOAQUIN COUNTY ..i ENVIRONMENTAL HEALTH DEPARTMENT " 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orci/ehd/ UA7ADnnl la UWAQTF PR[1tA112AU INSPECTION REPORT Facility California Radiator Works vvv Faoltty 328 S. California St., Stockton 1f5peo6on 03/31/2011 Date: Name: Address: # V R v Code Sectlon VlotAnONS HSC=CA Health 8 Code' CCR=CA Code of u - V= '-'---m RV=R t Violation 44 CCR 6626.5.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan 45 CCR 66265.52 Contingency plan incomplete 1 46 CCR 68265.53(a) Contingency plan rat on site F + 47 CCR 88285.55 No emergency coordinator Z 848 CCR 66265.56(j) Failed to submit written incident report to the Department within 15 days ` 49 CCR 86265.18 Personnel training records incomplete ^, 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66282.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time • Y Failed to comply with Code of Federal Regulations 262.34(d), (e) 8 (f) C CFR 262.34(d)(5)(i) No emergency coordinator O 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii) No modified contingency plan CFR 262.34(d)(5)(fli) Failed to train all employees on waste handling and emergency procedures v CFR 262.34 d 5 iv Failed to respond to a fire, spill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan -55-7 1 HSC 2524421 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 LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 6626223(a) Failed to: (1) complete, signor date manifest; (2) obtain dated signature of transporter J 59 CCR 6626223(ax4) Failed to send generator manifest copies to the Department within 30 days idO 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years y2 ej o 61 X CCR 68262.42(a) Failed to determine status of hazardous waste when manifest copy not received g 62 X CCR 66262.42(b) Failed to file an exception report LL 63 HSC 251602(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 OCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries i 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used al and not registered as a hazardous waste hauler 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years M 68 CCR 86262.41(a) Failed to submit Biennial Report to the Department 69 CCR B8262.40(b) Failed to retain copy of Biennial ReporflException Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 72FISC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration `0 73 HSC 251602(Cx2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HWwithout receiving ID Number and registration can from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID f prior to accumulating >5000hg of UW T7 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 F 79 CCR 66273.33(b) Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage and release o the eJ environ or 2 immediately dean are containerize any broken imps or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment, or failed to immediately dean and containerize any broken mercury -r containing UW or release to the environment yFailed 81 CCR 88273.33.5(2)(1)(B) o. (1) store a UW electronic device in a manner that prevents breakage and release to the environnt, meor 2 immediately dean and containerize any broken electronic device or release to the environment 8ZCCR 88273.33.5(b)(tx8) Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) 2 immediately clean and containerize any broken CRT or release to the environment 6273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing ui meth, c Lam s, tl Electronic devices, a CRTs, CRT lass 627335 (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 &83CCR 6273.39 Failed to keep records of each shipment of universal waste according to this section See attached'Continuation - Official Inspe . Report" for violation(s) not listed above. Servos20persona/day U Receives than San waste ❑ Dry wellalFrench Drains Onsite209 f+) Title: -167_ 4 68-3440 4 Qi_\ 'EFI6 2J`rn'z Rev Ot/an10�\j Pat/ HWINSPECTION REPORT