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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E. Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Name: -apt Facility Address: (7000 1 Inspection Dale: t I 1A ) ( 72— VIOLATIONS VIOLATIONS HSC = California Health and Safer Code' CCR = California Code of Regulations # Cl C2 M Code Section C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Labeling and Storage (continued) Stored less than one ton of spent lead -acid batteries on site longer than one year, or stored more than one to 606 CCR 66266.81(a)(6) longer than 180 days 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 608 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters" 609 CCR 66262.130(c)(1) Failed to drain oil filters of free-flowing used oil Failed to store used oil filters in a closed, rainproof container that is labeled "drained used oil filters" and 610 CCR 66262.130(c)(3) marked with the accumulation start date Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer 611 CCR 66266.130(c)(4) than 180 da s Small Quantity Generators (< 1,000 kglmonth) CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d), (e) & (t) CFR 262.34(d)(5)(i) No emergency coordinator CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii) No modified contingency plan r704 CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262-34 d 5 1v Failed to respond to a fire, spill or other release Stored satenite accumulated waste on site longer than one year after first drop or longer than 180 days from CCR 66262.34(e)(1)(B) filled date Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by CCR 66262.42(c) destination facility was not received after 60 days Universal Waste (UW) 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW 802 CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment; (1) failed to 803 CCR 66273.33(a) store damaged UW batteries in a closed, structurally sound container that is compatible with the battery and its contents Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage and release to 804 CCR 66273.33(b) the environment, or 2 immediate) clean and containerize an broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(c) release to the environment, or failed to immediately clean and containerize any broken mercury containing UW or release to the environment Failed to: (1) store a t1W electronic device in a manner that prevents breakage and release to the 806 CCR 66273.33.5(a)(1)(B environment, or (2) immediately clean and containerize any 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) 807 CCR 66273.33.5(b)(1)(B Immediate dean 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 808 CCR 66273.34 equipment, c Lamps, d Electronic devices, a CRTs, CRT lass (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has 809 CCR 66273.35 been accumulated from the date it became a waste or was received 810 CCR 66273.36(b) Failed to provide initial or annual training to personnel who manage universal waste 811 CCR 66273.36(c) Universal waste personnel training records incomplete 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section .Aerosol Cans - Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of HSC 25201.16(e) waste Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and HSC 25201.16(f)(1) corn atible with the contents of the aerosol can Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation E902 HSC 25201.16(f)(2) of an ex losive atmos here Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficientlyim HSC 25201.16(f)(3) ervious to contain leaks ands ills HSC 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers HSC 25201.16(f)(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames Received B Title: Inspector Y' M. /i/91( //,�?✓%�nnd4rQl En�iee�- _.._ HW AkCTION REPORT