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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Chevron # 210997 Facility 1442 A Colony Drive, Ripon Inspection 02/07/2011 <br /> Name: Address: <br /> # V RCode Section VIOLATIONS <br /> v HSC=CA Health&Safety Code,CCR=CA Code of Regulations;V=Violation;RV=Repeat Violation <br /> Z <br /> 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> z z 45 CCR 66265.52 Contingency plan incomplete <br /> 46 CCR 66265.53(a) Contingency plan not on site <br /> F m 47 CCR 66265.55 No emergency coordinator <br /> °5 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days <br /> a <br /> 49 CCR 66265.16 Personnel training records incomplete <br /> 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days <br /> E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time <br /> Y Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) <br /> CY oc CFR 262.34(d)(5)(i)No emergency coordinator <br /> 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan <br /> v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures <br /> CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release <br /> 53 HSC 25244.4 Failed to submit a report to the Department at least every two years <br /> pp 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan <br /> U) 55 HSC 25244.21 Failed to retain current(SB14)review and plan <br /> 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments <br /> U- 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 0 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> w <br /> J 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days <br /> J_ <br /> m(7 60 CCR 66262.40(a) Failed to keep signed copy for 3 years <br /> ea? <br /> ui❑ 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received <br /> g 62 CCR 66262.42(b) Failed to file an exception report <br /> w <br /> LL 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> Z <br /> 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries <br /> 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler <br /> 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 0 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department <br /> 6 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> Lu <br /> 70 CCR 66265.77(a) Failed to report releases to the Department <br /> z 71 HSC 25160(d) Transported hazardous waste without a manifest <br /> 0 <br /> a 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration <br /> 0 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest <br /> 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC <br /> 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility <br /> 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW <br /> 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW <br /> 78 CCR 66273.33(a) Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to <br /> the environment <br /> w Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to the <br /> 79 CCR 66273.33(b) environment,or 2 immediately clean and containerize any broken lamps or releases to the environment <br /> Q Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage <br /> 80 CCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury <br /> containing UW or release to the environment <br /> U) 81 CCR 66273.33.5(a)(1)(B) Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or <br /> 2 immediately clean and containerize any broken electronic device or release to the environment <br /> LLI <br /> > 82 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) <br /> Z immediately clean and containerize any broken CRT or release to the environment <br /> Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing <br /> 83 CCR 66273.34 equipment, c Lamps, d Electronic devices, e CRTs, CRT glass <br /> 84 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 <br /> been accumulated from the date it became a waste or was received <br /> 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section <br /> 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> ulc Septic System: i Serves>20 persons/day I I Receives oth r than sanitag waste i Dry wells/French Drains Onsite <br /> Inspector. Phone: Received Tit <br /> .a C <br /> (jVl ` /t01 (209) 468-3439 1 By: � <br /> EHD 22-02-004 Rev 0118110 e 2 HW INSPECTION REPORT <br />