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SAN JOAQUIN COUNTY E ENVIRONMENTAL HEALTH DEPARTMENT Stockton, California 95202-3e2gr Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smgov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT VIOLATIONS # I C1 , C2 , M , Code Section HSC = California Health and Safety Code; CCR = California Code of Regulations 101 1 CCR 66262.12(a 102 HSC 25244.4 103 HSC 25244.19 104 HSC 25244.21 105 CCR 66262.41(a 106 CCR 66262.40(b; 107 CCR 66262.40(c; 148 CCR 66262.11 109 CCR 66265.51 110 CCR 66265.52 111 CCR 66265.53(x; 112 CCR 66265.54 113 CCR 66265.55 114 CCR 66265.56Q) 115 CCR 66265.16(b) 116 CCR 66265.16(c) 117 CCR 66265.16(4) 118 HSC 25160(b)(3) 119 CCR 66262.20 120 CCR 66262.23(a) 21 CCR 66262.21(f) i22 CCR 66262.40(a) 123 1 1 1 ICCR 66262.42(x) 124 CCR 66262.42(b) 125 HSG 25160.2(b)(3) 126 HSC 25160.2(b)(4) 127 CCR 66266.81(a)(4)(1 128 CCR 66266.130(c)(5) 129 CCR 66268.7(a)(1) 130 CCR 66268.7(a) 131 CCR 66268.7(a)(8) 132 CCR 66265.195(c) 133 CCR 66265.192 134 CCR 66265.192(h)(1) 135 HSC 25185(6(31 = Class 1 violation; C2 = Class 2 violation_ M = Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) Failed to submit a waste reduction report at least every two years Failed to conduct a source reduction evaluation review and plan Failed to retain current source reduction evaluation review and plan on site Failed to submit Biennial Report to the Department of Toxic Substances Control (DTSC) Failed to retain copy of Biennial ReporUException Report for 3 years Failed to retain waste analysis on site for 3 years Failed to determine if a waste is a hazardous waste Failed to: (a) prepare a contingency plan; (b) implement contingency plan Contingency plan incomplete Contingency plan not on site Contingency plan not current No emergency coordinator Failed to submit written incident report to the DTSC within 15 days Failed to train personnel within 6 months of hire or taking a new position Failed to train personnel annually Personnel training records incomplete Failed to submit TSDF manifest to the DTSC for Out -Of -State shipments Failed to prepare manifests for transportation of hazardous waste Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter Failed to send generator manifest copies to DTSC within 30 days Failed to keep signed copy of manifests from the designated facility for 3 years Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days Failed to file an exception report when copy of manifest signed by destination facility not received within 45 Failed to keep a copy of the consolidated manifest for 3 years Consolidated manifest receipts failed to contain complete information Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years Failed to retain copy of bill of lading for used oil filters for 3 years Failed to make determination for land disposal Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards Failed to retain notifications, certifications, waste analysis data, and other records required in this section on site for 3 years Failed to maintain a log for daily tank inspections Failed to comply with new HW tank system assessment requirements Failed to maintain a current HW tank assessment Failed to submit a written response within 30 dans of receiving an inspection renort 201 1 1 1 1 NSC 25160(d) () Transported hazardous waste without a manifest EHD 22-02 Rev 9!1111 Page 1 HW INSPECTION fiEPORT