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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.sigov.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Name: IntePCCCR626 uck Ctr- Collision Faality 641 S. Harrison St., Stockton Inapediom 08/05/2011 Name: Address: Date: VIOLATIONS # V Section HSC=CA Health 8 Safety Code CCR=CA Code of R ulations�V=Violation;RV=Re t Violation 4466265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 0 i i 4586265.52 Contingency plan incomplete S q666265.53(a) Contingency plan not on site F z q766265.55 No emergency coordinator u 5 4866265.560) Failed to submit written incident report to the Department with ,,4 in 15 daysd 4966265.16 Personnel training records incomplete 5066262.34(4) Stored hazardous waste onsite greater than 180 days S 5166262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time m YFailed to complywith Code of Federal Regulations 262.34(d),(e)&(t)O eCFR 262.34(d)(5)(i)No emergency coordinator x vt 52 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan vCFR 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,s ill or other release a 53HSC 25244.4 Failed to submit a report to the Department at least every two years E 54 HSC 25244.19 Failetl to conductsource reductionlevaluation of site and prepare waste minimization plan N 55 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-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 date manifest;(2)obtain dated signature of transporter J 59 CCR 66262.23(3)(4) Failed to send generator manifest copies to the Department within 30 days m c7 60 CCR 66262.40(3) Failed to keep signed copy for 3 years z a-p 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received ved w g 62 CCR 66262.42(b) Failed to file an exception report u_ 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years Q 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries Se 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler a 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years Q 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department U w 69 CCR 66262.40(b) Failed to retain copy of Biennial ReportlException Report r 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 0 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 Number and registration cert from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized reality 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 77 CCR 68273.32(c) CaMnde Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW 7g CCR 66273.33(3) Failetl to store UW batteries in a closed container and in a manner that prevents breakage and release to x the environment N 7g CCR 66273.33(b) Failetl lo:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment,or 2 immetliatel dean and containerize an broken lam or releases to the environment G Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 3: 80 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury centainin UW or release to the environment N Failed to. (1)store a UW electronic device in a manner that prevents breakage and release to the environment,or W g1 CCRE66273.33.5(b)(1) .33.5(3)(1)(B) 2 immediate) dean and containerize an broken electronic device or release to the environment Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 2t 82 CCR (B) immediate) dean and containerize an broken CRT or release to the environment 7 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing x 83 CCR 66273.34 a ui mem, c Lam s, d Electronic devices, a CRTs, CRT lass 8q 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 dale it become a waste or was received 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 9B9 Outer See attached"Continuation-Official Inspection Report"for violabon(s)not listed above. UIC Septic S Serves>20 persons/day f]Receives of r the anitary waste n Dry welWFrench Drains Onske Inspector Phone: Recei TV: 209 468-3440 By: EHD 22 - 4 "4 ev011aA0 Pa9e2 HWI PECTION tobRT