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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 sia�hdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection 02/10/2011 FacilityFacility 15600 South Harlan Road, Lathrop Date: Joes Travel Plaza Add ess: Name: VIOLATIONS ,/ # V y Code Section HSC=CA Health 8 Safe Cotle CCR=CA Code of Re ulations V=Violation 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 47 CCR 66265.55 No emergency coordinator 48 CCR 66265.566) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one tiFaile to comply with Code of me �r Federal CFR 262.34(d)(5)(i)No emergency coord coordinator 262.34(d),(e)&(f) tor w S 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan g g procedures CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency v. CFR 262.34 d 5 1v Failed to respond to a fire,'pill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years ,�. Failed to conduct source reduction/evaluation of site and prepare waste minimization plan m 54 HSC 25244.19 N 55 HSC 25244.21 Failed to retain current(SB14)review and plan 56 HSC 25160(2)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 66262.23(a) Failed to:(1)complete,sign or dale manifest;(2)obtain dated signature of transporter m 5g CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days CCR 66262.40(a) Failed to keep signed copy for 3 years tD 60 not received '! 61 CCR 66262.42(,) Failed to determine status of hazardous waste when manifest copy LU 62 CCR 66262.42()() Failed to file an exception report 63 HSC 25160.2(2)(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 HSC 25250.23 Transposed used oil and not registered as a hazardous waste hauler rg 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years y 88 CCR 66262.41(,) Failed to submit Biennial Report to the Department r� 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years s 70 CCR 66265.77(a) Failed to report releases to the Department i 71 HSC 25160(d) Transported hazardous waste without a manifest 6 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Num)(er and registration can from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notifythe EPA KA to obtain an EPA ID#prior to accumulating>5000kg of UW ) Cathode Ray Tube(CRT)handler failed to nofi fyDTSC 30 days prior to accepting offsite UW 77 CCR 66273.32(c CCR 66273.33(,) Failed to store UW batteries m a dosed container and in a manner that prevents breakage and release to 78 the environment WFailed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to e 79 CCR 66273.33(b) environment,or 2 immediatel dean and containerize any broken lamps or releases to the environment N t Failed to store mercury containing UW in closed or airtight containers in a manner that prevents e, age br 3 80 CCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury J containin UW or release to the environment K Failetl to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or W 81 CCR 66273.33.5(a)(1)(B) 2 immediate) dean and containerize an broken electronic device or release loth, environment Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 82 CCR 66273.33.5(2)(1)(8) immediateI dean and containerize any broken CRT or release to the environment Failed to label universal waste to identity type of universal CRT laassaatteries,(b)Mercury containing 83 CCR 66273.34 a ui ment, c Lam s, d Electronic device s, a CRTs, 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 84 been accumulated from the date it became a waste or was received 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section ggg Other: See attached"Continuation- ficial Inspecfion Report"for violations)not listed above. ,enc UIC Septic System: ❑Serves>20 personal day ❑Receives othe than sa itary w ste Dry weIlslFTDrains Onsit Inscedoc ,sane. Received z�9 5 By: HW INSPECTION REPORT Page EHD 22- - Rev01/8110