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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.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility InspectiorYl, / F49CCR66265.16 Q� S, Date: ✓/ Address: VIOLATION V y Code Section CA Hlth&Sfe Code;CCR=CA Code of Re ula ;RV=Re eat Violation CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contiCCR 66265.52 Contingency plan incomplete CCR 66265.53(a) Contingency plan not on site CCR 66265.55 No emergency coordinator CR 66265.560) Failed to submit written incident report to the Department within 15 days CCR 66265.16 Personnel training records incomplete 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 tocomplywith Code of Federal Regulations 26 .34(d),(e)&(f) CFR 262.34(d)(5)(i)No emergency coordinator CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262.34(d)(5iv Failed to respond to a fire,spill or other release ,p 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 reduction/evaluation of site and prepare waste minimization plan 55 W:= 21 Failed to retain current(5814)review and plan 56 (b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments 57 .20 Failed to prepare manifests for transportation of hazardous waste 0 58 .23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 .23(a)(4) Failed to send generator manifest copies to the Department within 30 days m O 60 .40(a) Failed to keep signed copy for 3 yearsrap 61 .42(a) Failed tIfillean lexception of hazardous waste when manifest copy not received y g 62 CCR 66262.42(b) Failed treportu 63 HSC 25160.2(b)(3) Failed the consolidated manifest for 3 yearsa64 CCR 66266.81(a)(4)(B) Failed tanifest or bill of lading for spent lead acid batteries 65 HSC 25160.2(b)(4) Consoliceipts failed to contain complete information 66 HSC 25250.23 Transponot registered as a hazardous waste hauler 67 CCR 66262.40(c) Failed tlysis on site for 3 years -&C R 66262.41(a) Failed to submit Biennial Report to the Department W 6g CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 70 W(53 .77(a) Failed to report releases to the Department 71 d) Transported hazardous waste without a in 72 (a) Transported hazardous waste or transferred HI1N to a transposer without valid registration 073 .2(c)(2) Offered ineligible waste streams to be transported using consolidated manifestZ. 7q .17(a) Transported HW without receiving ID Number and registration cert from DTSC5 .23(b) Delivered hazardous waste to an unauthorized facility76 .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)handler failed to notify DTSC 30 days pto accepting offsHe UW 7g CCR 66273.33(a) Failed to store UvV batteries in a closed container and in a manner rior that prevents breakage and release to the environment H79 CCR 66273.33(b) Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to the Nenvironment,or 2 immediate) clean and containerize an broken lamps or releases to the environment Q Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury Qcontainin UW or release to the environment 61 CCR 66273.33.5(a)(1)(B) Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or 2 immedialel clean and containerize any broken electronic device or release to the environment LU Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) > 82 CCR 66273.33.5(b)(1)(B) immedialel clean and containerize an I broken CRT or release to the environment Z Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury 83 CCR 66273.34 containing equipment, c)Lamps, d Electronic devices, a CRTs, CRT lass 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 shipment of universal waste according to this section 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. UIC Septic System: ❑Serves>20 persons/day ❑Receives o r than sanitary waste ❑Dry wells/French Drains Onsite Inspector: I Received Titl By: �_ IvISIoN EH 2 2-004 Rev 01/8/10 Page 2 f HW INSPECTION REPORT