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• I SAN JOAQUIN COUNTY =.NVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califomia 95202-3029 Telephone. (209)468-3420 Fax:(209)468-3433 Web:www.sigoy.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility CEVA d931 Runway Drive, Stockton inspection 08/24/2010 ie. � �: R � # V Code Section HSG--CA Health R Code;CCR�ACode of0� V=Violation,RV= Violation ✓ 0 44 CCR 66265.51 Failed to:(a)prepare a contingency plan,(b)implement confingerxy plan Z i 45 CCR 66265.52 Contingency plan incomplete Z 46 CCR 66265.53(a) ContirQency plan not on site _b 47 CCR 66265.55 No emergency coordinator a col 3 48 CCR 66265.56() Failed to submit written incident report to the Department within 15 days a 49 CCR 66265.16 Personnel training records incomplete a 50 X CCR 66262.34(d) Stored hazardous waste onsite greater than 184 days E 51 CCR 66262.34(d)(1) Acamwlated more than 6,400 kg of HW onsite at one time n Y Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) Ca CFR 262.34(d)(5)(1)No emergency coordinator 03 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(0)No modified oontingerrcy plan X v CFR 262.34(d)(5)(in)Failed to train all employees on waste handling and emergency procedures CFR 262_ d 5 iv Failed to rese2nd to a fire,E011 or other release v 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m 54 HSC 25244.19 Failed to conduct source reductionlevaluation of site and prepare waste minimization plan rA 55 HSC 2524421 Failed to retain current(5614)review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-0f-State shipments U. 57 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste 0 58 CCR 6626223(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter rn 9 59 CCR 6626223(a)(4) Failed to send generator manifest copies to the Department within 30 days m CJ 60 CCR 66262.40(a) Failed to keep signed copy for 3 years yz p 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received W5 62 X CCR 66262.42(b) Failed to file an exception report EE 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 9C64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler w 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 68 CCR 66262A1(a) Failed to submit Biennial Report to the Department w 69 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 251DXd) Transported hazardous waste without a manifest 0 72 HSC 251"a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 251602(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 facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handier failed to notify DTSC 30 days prior to aooeptinrg offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a closed oorrtainer and in a manner that prevents breakage and reuse to the environment W Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the 79 CCR 66273.33(b)to environ or 2 immediately dean and containerise any broken lamps or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 60 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury containing UW or release to the environment Failed m:(1)store a UW eledmrt, rwic device in a manner that prevents breakage and release to the envinmeor Lu $1 CCR fi6273.33.5(a){1)(B) 2 immediate!y dean and containerize any broken electronic device or release to the environment > 82 CCR 66273.33.5(b)(1xB) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 1 Z immediately dean and containerize arry broken CRT or release to the environment Failed to label universal waste to Identify type of universal waste. (a)batteries,(b)Mercury containing 83 CCR 66273.34 ui merd, c Lam d Electronic devices, a CRTs, CRT glass 84 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 date it became a waste or was received 85 CCR 66273.39 Failed to keep records of each shipme d of universal waste according to this section 999 Other See attached"Continuation-Official Inspection Report"for violation(s)not listed above_ UIC I Septic System: n Serves>20 parsonWday n Receiv es n rs<an ryD welts/French Drains Onsite Inw9cw.. Phone: !M A//F V (209) 468-3439 eye EHD 22-02-004 Rev 01!8110 Page 2 HW INSPECTION REPORT