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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s6qov.ora/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: <br /> Barbosa Cabinets Address: 2020 East Grant Line Rd, Tracy oae: Dec 13, 2012 <br /> VIOLATIONS <br /> HSC=California Health an=,d CCR=Cal'rfornia Code of Regulations <br /> # C1 C2 M Code Section C1=Class 1 violati2 violation;M=Minor vialalion <br /> Labeling and Storage(comon <br /> 606 CCR 66266.81(a)(6) Stored less than one ton of spent lead-addsite longer than one year,or stored more than one to <br /> Ion er than 180 da <br /> 607 CCR 66266.81(b) Damaged lead add batteries not property mlabeled608 HSC 2525022(b)(1) Failed to label oil finers containing gas/diesd fitters"used oil and gasoline filters"609 CCR fi6262.130(c)(1) Failed to drain oil fitters of free-flowing use <br /> 610 CCR 66262.130(c)(3) Failed to store used oil filters in a Gosetl,rainproof container that is labeled"drained usetl oil filers"and <br /> marked with the accumulation start date <br /> site longer than one year, <br /> 611 CCR 66266.130(c)(4) Stored less than one ton of used oil filters on or stored more than one ton longer <br /> than 180 days <br /> Small Quantity Generators(<1,000 kglmonth) <br /> 701 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days <br /> 702 CCR 66262.34(4)(1) Accumulated more than 6,000 kg of HW onsite at one time <br /> Failed to comply with Code of Federal Regulaflons 262.34(d),(e)R(f) <br /> CFR 262.34(d)(5)(I)No emergency coordinator <br /> 703 CCR 66262.34(4)(2) CFR 262.34(d)(5)(ii)No modified contingency plan <br /> CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures <br /> CFR 262.34(d)(5)(ryI Failed to res2ond to a fire,s ill or other release <br /> 704 CCR 66262.34(e)1)(B) stored satellite accumulated waste on site longer than onu!)ear after first drop or longer than 180 days from <br /> filled date <br /> Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by <br /> 705 CCR 66262A2(c) destination facility was not received after 60 days <br /> Universal Waste(Uvv) <br /> 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW <br /> 802 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting oftstte UW <br /> Failed to store UW batteries in a manner Mal prevents breakage antl release tc the environment;(1)failed to <br /> 803 CCR 66273.33(a) store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and <br /> its cements <br /> 804 CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed ceMainer and in a manner that prevents breakage antl release to <br /> Me environment,or 2 immediate) dean and containerize an broken lam s or releases to the ernironment <br /> Failed to store merwry containing UW in closed or airtight containers in a manner that prevents breakage and <br /> 805 CCR 66273.33(c) release to the environment,or failed to immediately dean and containerize any broken merwry containing <br /> UW or release to Me environment <br /> Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the <br /> 806 CCR 66273.33.5(a)(1)(8 environment,or(2)immediately clean and containerize any broken electronic device or release to the <br /> environment <br /> Failed to:(1)contain a CRT in a manner Mal prevents breakage and release to the environment,or(2) <br /> 807 CCR 66273.33.5(b)(1)(B immedialIs dean and containerize an broken CRT or release to the environment <br /> CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing <br /> 808 ui ment, c Lam s, d Electronic devices, a CRTs, CRT glass <br /> 809 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 tt became a waste or was receivetl <br /> 810 CCR 66273.36(b) Failetl to provide initial or annual training to personnel who manage universal waste <br /> 811 CCR 66273.35(c) Universal waste personnel training records incomplete <br /> 812 CCR 66273.39 Failed to keep recerds of each shipment of universal waste according to this section <br /> Aerosol Cans <br /> 901 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of <br /> waste <br /> storing aeroso <br /> 902 HSC 25201.16(f)(1) Failed to keep containers l cans Gosetl,or use a container that is sWcturally sountl and <br /> cem alible with the contents of the aerosol can <br /> 903 HSC 25201.16(f)(2) Failed to locale a container storing aerosol cans in a location Mat has sufficient ventilation to avoid formation <br /> of an ex Iosive atmos here <br /> ggb HSC 25201.16(f)(3) Failed to locale containers storing aerosol cans on or above a floor that is free of sacks and is sufficiently <br /> — impervious to contain leaks and s ills <br /> 905 HSC 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers <br /> g06 HSC 25201.16(f)(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames <br /> Received By Tft: <br /> Inapatlor � <br /> Thuy Tran (209) 468-8257 <br /> EHD 22-02 Rev 04119/12 Page 3 HW INSPECTION REPORT <br />