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Oct 28 10 12:00p Honker Cut Marine Karnof 209-476-1127 p.4 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax.,(209)468-3433 Web:www.smqov.oralehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Honker Cut Marine =11500 W Eight Mile Road pap�a`f°"09;27/2010 Noma: # y R Code Section Code of ReS 1 v HSC--CA Health&Sate CodeCCR=CA Code of Re ulatioB:Y=Vidadon:RY=Re t\9datioo 0 44 CCR 66265.51 Failed W:(a)preparea contingency plan;(b)implement contingency Plan ss 45 CCR 6826552 Contingency plan incomplete 46 CCR 65265.53(a) Contingency plan not on site 47 CCR 6626555 No emergency coordinator 48 CCR 66265.560) Failed to suomil written incident report to the Department within 15 days a 49 CCR 66265.16 Personnel training records incomplete e 50 CCR 65262.34(d) Stored hazardous waste onshe greater than t80 days m d 51 CCR 68262.34(dj(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)&(f, 0-0 CFR 262.34(d)(5)(i)No emergency coordinator 'O 52 X CCR 66262.34(dX2) CFR 262.34(d)(5)(m)No modified contingency plan v CFR 262.34(d)(5)(G)Failed to train all ampbyaas an waste handling and emergency Procedures CFR 262.34 tl 5 w)Failed to nesoond to a fires ll or other release v 53 HSC 25244.4 Failed to submit a report to the Department at least every tun years m 54 HSC 25244.19 Failed to conduct source reducl0nievalua[ion of stye and prepare waste minimization plan M 55 HSC 25244.21 Failed to retain correct(SB14)review and plan 56 HSC 25160@x3) Failed to subm@ TSDF manifest to the Department for Out-0f Rsw shipments w 57 CCR 66262.20 Failed to prepare manifests for transportation Of hazardous waste G 58 CCR 66162.23(x) Failed a:(1)complete.sign or date manfesk(2)obtain dated signature of transporter 59 CCR 66262.23(ax4) Failed to send generator manic"copies to the Deparnenl vvahtn 30 days Fa o 60 CCR 66262.40(a) Failed to keep signed copy for 3 years wo 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy rat received y g 62 CCR 66261.42(6) Failed to ftle an exception recon rW 63 HSC 2516D2(b)(3) Failed to keep a copy of tine consolidated manifest for 3 years �d 84 CCR 662EE.81(a)(4KB) Failed to retain copy of manifest or bill or)ailing for spent lead acid batteries 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2625D23 If pored used oil and not registered ase hazardous wastehauler m 6 7 CCR 66262.40(c) Failed b robin waste analysis on site for 3 years c 66 CCR 68262.41(a) Fa6ed to submit biennial Report to the Department ow 69 CCR 66262.40(b) Failed to terrain copy ci Biamdal Reporb'Exception Report for 3 years w 70 CCR 5626.5.77(a) Failed to report releases b the Department 8 71 HSC 25160(d) Transported hazardous waste vathout a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration g73 HSC 25160.2(CX2} Offered ineligi le waste streams to be transported using consol(daled manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 75 CCR 66M.23(b) Delivered hazardous waste to an unauthorized facmay 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 77 CCR 65273.32(c) Cathode Ray Tune(CRT,..handler failed w maty DTSC 30 days prior to accepting offsee U W 78 CCR 66273.33(x) Failed to store-UW batteries in a closed container and in a manner that prevents breakage and release w the emironmenl H mn a 79 CCR 66273.33(b) Fwled x 0)stere lN!toos iclosed renlainer and n a manner nen prevents breakage and release d me environment or ji Immediatel dean and consanerae e• broken lamps or releases to the envimnmeat Falled to store mercury containing UW in closed or airtight containers in a manner that prevents breakage AE 80 CCR 66273.33(c) and release to the anvkonment,or failed to immediately clean and coMeirerize any broken mercury Ccomaini UW or release to the errvironr vent g1 CCR 86273.33.51a)(11(B) Failed a:11)sore a UW dearenic tri.in a manner what prey M breakags and release to the environment,or WI2 immediatel dean and containerize an broken electronic device or release to the environment 66273 33SIb)(1)(8) Falled rot(1)cantan a CRT in a manner that Drevents Ixeakage and release to the environment,ar(2) immediate) dean and contanarize a broken CRT or release to the an r ronmern Faileda IabPJ universal waste a idena(y NM of unbersal waste. (a)Batteries,(b)Mercury containing 66273.34 i mem. c Lam s, d Electronic devices, a CRTs, CRT lass 66273.35 (a)Sdred 11W onsite far more than 1 year,or(b7 was unale to demonstrate thelength of rime the lNv has been accumulated from the date it becameawaste or was received 66273.39 Failed to keep retards of each shipnnent of universal waste according d this sectionr. Seo attachedContimadr,-Offidat Inpection Rpori-rarvbladon(s)nol ltrted above.L Serves>20 pamonslday Receives other than sanitary+rasts ::DryWatis)FrenchOrinOnsite�"""' Racaived Title'.209)468-2986o page 2 HW INSPECTION REPORT