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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility California Highway Patrol #266 Fatality 385 West Grant Line Road, Tracy oa action 05/19/2011 Name: 9 y Address: VIOLATIONS V R Code$@Cf/On v HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=VIolatlon RV=Repeat Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site r 47 CCR 66265.55 No emergency coordinator 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 6 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(4)(1) Accumulated more than 6,000 kg of HW onsite at one time •3 Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) Y S CFR 262.34(d)(5)(i)No emergency coordinator 3 52 X CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release 325244.4 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 N 551 1 1 HSC 25244.21 Failed to retain current(SB14)review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-Stale shipments 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 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days (9 60 CCR 66262.40(a) Failed to keep signed copy for 3 years a o 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received Of ai g 62 CCR 66262.42(b) Failed to file an exception report LL 63 HSC 25160.2(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 t HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 661 1 1 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler i3 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 68 22R22262.41(a) Failed to submit Biennial Report to the Department 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception 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 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 2 74 1 1 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 751 1 1 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 1 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to the environment W Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to the 79 CCR 66273.33(b) environment or 2 immediately clean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage '= 80 CCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury -� containinq UW or release to the environment e) 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 C 2 immediate) clean and wntainerize an broken electronic device or release to the environment ZFailed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) _ $2 CCR 66273.33.5(b)(1)(B) immediate) clean and containerize an broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 83 X CCR 66273.34 equipment, c Lamps, d Electronic devices, a CRTs, CRT lass 84 X 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 been accumulated from the date it became a waste or was received 85 X CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 9991 1 1 Other: I See attached"Continuation-Official Inspection Report"for violadon(s)not listed above. UIC I Septic System: 0 Sams>20 persons/day ❑Receives other than sanitary waste ❑Dry wells/French Drains Onsite Inwedor Ph.. Received Title: 209 468-8257 1 By: `^a� EHD 22-02-0 Rev01/6/10 Page HW INSPECTION REPORT