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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT *40' 600 East Main Street,Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siamora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Fame Advanced Industrial CoatingsFacility 950 Industrial Dr., Stockton IDnaspeecinn 06/23/2011 # V R Code Section VIOLATIOeg HSC=CA Health&Safety Code;CCR=CA Code of RV=Violation RV=Re t Volabm 44 CCR 66265.51 Failed to:(a)prepare a contingency plan:(b)implement contingency plan 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site 47 CCR 66265.55 No emergency coordinator 95 48 CCR 66265.5q) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete 0 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time O i Failed to comply with Code of Federal Regulations 262.34(d),(e)&(1) O o CFR 262.34(d)(5)(i)No emergency coordinator w 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan X V, CFR 262.34(d)(5)(iii)Failed to Vain all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release 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 HSC 25244.21 Failed to retain current(SB14)review and plan 56 HSC 2516D(b)(3) Failed to submit TSDF manifest to the Department for Out-Of--State shipments W 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter W 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 11110 60 CCR 66262.40(a) Failed to keep signed copy for 3 years d= y o 61 CCR 66262.42(x) Failed to determine status of hazardous waste when manifest copy not received g 62 CCR 66262.42(b) Failed to file an exception report 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66266.61(x)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead add batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler y 67 X CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department 69 CCR 66262.40(b) Failed to retain copy of Biennial Report(Exception Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25183(x) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated man0est 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC i 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed io notify the EFA RA to obtain an EPA iD hf prior to accumuiatirg>5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRS hardier failed to notify DTSC 30 days prior to accepting o6site UW 78 CCR 66273.33(x) Failed to stom UW bafferies in a Bosco container and in a manner that prevents orcakago and release to the envimnment W Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the f 79 X CCR 86273.33(b) enviromment o(2 immediately dean and coniainenze an broken lam or releases to the anvironment tq 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 11W a release to the environment rd ( )l N Failed to.(1)store a UW elecliWic device in a manner that prevents lxeakage and release to the environment.o W 81 CCR 66273.33.5 a 1 B) 2 immediate! dean and containenze anv broken electronic device or release to the environment > 82 CCR 66273.33.5(b)(1)(B) Faded to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) Z immediate dean and contakhenze an broken CRT or release to the environment Failed to label universal waste to identify - i 83 X CCR 66273.34 ty type of universal waste. as ea:ones.(b)rlera;ry,contaning equipment,(c)Lamps, tl Electronic devices,(e CRTs. CRT lass 84 CCR 66273.35 (a)Stored 11W onsite for more than i year,or(b)was unable to demonstrate the length of fime the UW has been accumulated from lire 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 ad9 Other: See attached"Continuation-Oficial inspection Report'Tor:aoiabon(s)not fisted above. U I Septic Sys ,servas>4 personslday, Receives other uhan sanimry WaSla iiry weiisiFmnch Urams Unarm Received Title. (209) 468-3440 By: S FHP? _ ev 01/8110 P e2 HWINSPECTION REPORT