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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Strept Rtnrktnn, Galifnmin 85202-30?Q Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility American Tire &Truck Repair Facility 8288 S. EI Dorado St., Stockton Inspection 03104/2011 Nam" p Address: Date: * V e .Code Sector. I IJV-V/\I+CO+ll+ll , VIOLATIONS ' , ......... c� 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan wa 4o GuR b6265.52 Gontingency pian incomplete a 46 CCR 66265.53(a) Contingency plan not on site F.e 47 CCR 66265.55 No emergency coordinator Z 4 48 , CCR 66265.56(j) Failed to submit written incident report to the Denartment within 15 days a ' 49 1 CCR 66265.16Personnel training records incomplete oon. ( ) rico, ' �[� vv�_2.2.342.34 vv E 51 CCR 66262.34(d)(1) Accumulated more.than 6,000 kg of HW onsite at one time (3Y railed to wil ply wit uoue ui Feoerdl Regulations 262.34(d),(e)a O o I I (CFR 262 34(d)(5)(7 No emergency coordinator N rn inn-rna o, vnl III rrc�oco f�/tvclr y a a X n-i:^,^y. . r[,L.i•Su�..2..rr(��[tr ,..�.,.�.�:wrl�n,ave .. ar:,,y r+.... v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures ('FR 2fi2.34(rl)(F)(iv)Failed to rpennnd to a firp,Spill nr rather rplpasp 11A I53 HSC 25244.4 Failed to submit a report to the Department at least every two years CA UCC 7c�l.J.A 1n r..;1.4 to Aust sc,rn�•r.t..M�..r./......1,...t:n�ns..:tn and ..�n wraste... -...t:�.. 1..n I551 1 HSC 25244.21 Failed to retain current(SB14)review and plan I 56 HSi%25 160(b)(3) Failed to submit TSDF manitest to the Department for Out-lit-state shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter CO) .59 CCR 66269 29(x)14) Failed to send apnPrator manifest copies to the Department within 30 days FM 13 60 CCR 66262.40(a) Failed to keep signed copy for 3 years I� w U[:.�i .+1+1�s+z,ws..i�v<..iiduu5 versa[[.rri.[.-1- +u+�,...�:copy not received U)g 62 CCR 66262.42(b) Failed to file an exception report LL 63 HSL 251602(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 acid batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 _"'C;C.252Fn29 .Tr9nsnnrtPd hear}nil anrd not rpnigtprarl ac a hA7nrdo!!S waetp haltiar co 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years o . O iii3�ii4.ti-i(d) Failcu id 3fiu6iii�iulini FtaNisli iu u16 iiBNai u1NG11i w 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 1701 1 CCR 66265.77(a) Failed to report releases to the Department z 71 1 HSC 25160(d) Transported hazardous waste without a manifest u a 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 71HSC 75•I Fn?rrV2% Offered -oliy hle waste i- rrs to be trgnspnrted usf_rnnsc!i.duto-m3nifQ't 741 1 1 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 131 t.;k 6620o.4.ito) ueiivered rlazaiduus waste to an unauthorized facility 76 CCR 66273.32(x) Failed to_n_oy the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW__ 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handier failed to notify DTSC 30 days prior to accepting offsite UW r_n�� . Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to yvn 60,i 3 ``) the environment W Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the 1- 79 CCR 66979 33(ha U) IeHV1l Urllrle/1i u1 -kZj 11r11rle(AdWi [Audit dl)d4.AAlldMe114eaii ulukell iawipbul leledb'Wtu til6envilumodin Q Failed to store mercury containing UW in dosed or airtight containers In a manner that prevents breakage BV731 o rl n4_ . at- a . .ia d a 1 t br ..J•i�l v.J3(,.r iv - ��v� J U.G vi,o- .i..r�l.Ga .rile[:.� .tiFidia[81)clear.u:i3 Li�In.1{iv:1L.�any J.t�iileri rneri.^.u:y� vv containing UW or release to the environment Q1-� _ FailM tri-f1)ctnrP a l IW Afwftnnic rtPvicP in a manner thaf nrPvP.nts hrpakA"P.and relPaaP to thg gnmronmPnt or o, kX;R poli �s.��df�i x3 f 2 immediate!y dean and containerize any broken electronic device or release to the environment LU 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 83 CCR 66273 34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing flesh, u did b, a twee iwitic devices, e GR is, GIRT giatib !841 1 CGR 66273.35 (a)Stogy UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has iii , _ .�_ w _._ _- _ - uuGliiithc 85 CCR 66273.39 Failed to keep records of eachshipmentof universal waste according to this section 899 Otilral. See dtieuied Gunurwawii-�incidi inspecuun i�epuri' iu1 viuiatiuii(s)nut iiste[i auuve. UIC septic syste -'Serves>20 personsidap FiReceives r art sanitary waste Dry wells/French Drains Onsite river e - _ Recei I Title. 209) 468-3440 By: ___ EHD 26ev 0118110 Page HW INSPECTION REPORT