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0 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 Fedtty United Gas Fadrity 3440 E, Main, Stockton 1ispBC60n 06/28/2011 Name: Address: Dere: V V Code Section HS( --CA Health 8 CCR_-CACaldeof eWaUaB: V=Vplation: RWRepeatViclation d 44 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan ° i 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site Fes+ 47 OCR 66265.55 No emergency coordinator $ 48 OCR 66265.588) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete c 50 X CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 51 CCR 66282.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time ar Failed to comply with Code of Federal Regulations 262.34(d), (e) 8 (f) O CFR 262.34(d)(5)(i) No emergency coordinator m O 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(i) No modified contingency plan v CFR 262.34(d)(5)Ciii) Failed to train all employees on waste handling and emergency procedures ... CFR 262 d iv Failed to respond to a fire, spill or other release 53 HSC 25244A Failed to submit a report to the Department at least every two years at 54 HSC 25244.19 Failed to conduct source reductionlevaluation of site and prepare waste minimization plan cc 55 HSC 2524421 Failed to retain current (8814) review and plan 56 HSC 25160(b)(3) - Failed to submit TSDF manifest to the Department for Out -Of -State shipments a, 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 � 59 CCR 6828223(a)(4) Failed to send generator manifest copies to the Department within 30 days m a 60 CCR 66262.40(x) Failed to keep signed copy for 3 years X ae = y p 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received W S 62 CCR 66262.42(b) Failed to file an exception report LL 63.. HSC 251602(b)(3) Failed to keep a copy of the consolidated manifest for 3 years X. < 64 CCR 66286.81(a)(4)(8) Failed to retain copy of manliest or bill of lading for spent lead acid batteries : 65 HSC 251802(6)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler r4 67 OCR 66262.40(c) Failed to retain waste analysis on site for 3 years e 68 CCR 66282.41(a) Failed to submit Biennial Report to the Department ' w69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 701 1 1 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 251602(c)(2) Offered ineligible waste streams to be transported using consolidated mandest 74 CCR 06263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 75 CCR 6626323(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID tt 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 86273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment u! F 79 CCR =73.33(b) Failed to: (1) store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment, or 2 imm iately dean and containerize arry broken lamps or releases to the environment < Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment or failed to immediately dean and containerize any broken mercury J containing UW or release to the environment qFailed 81 CCR 60273.33.5(a)(1)(B) to: (1) store a UW electronic device in a manner mat prevents breakage and release to me environment, or 2 irrunediately dean and containerize my 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) 2 = 82 . CCR 66273.335(b)(1H0) immediate)y dean and containerize any broken CRT or release to the environment 3 83 CCR 86273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries. (b) Mercury containing ui ment, c Lam s, d Electronic devices, a CRTs, CRT glass (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW nas 84 CCR 66273.35 been accumulated from the date it became a waste or was received 851 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section X 999 Other. See attached "Continuation - Official Inspection Report" for violation(s) not listed above. UIC Septic System: U Serves> 20 persoraiday U Receives other than sanitary waste __: Dry welldFrencli Drains Onsite Ins .*ur %lore:_ ved Tree _ (2 9) 468-033- yy EiD 22-G.tN. - Rev 01010 Pare 2 HVy INSPECTION REPORT