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kyung park • 2035 3731 p.4 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East HazeRon Avenue,Stockton, California 952056232 Telephone:(209)4663420 Fax:(209)468-3433 Web:wWW.siaov.oralehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Faculty Trac rattly fnapncgon erne Y E cess Lube Wash Add efts 2480 North Tracy Blvd, Tracy . Nov 19, 2012 VIOLATIONS d C7c/2 rA Code Section FISC=Callromle Haalfh arri Sal Cada;CCR=Callromie Code oiR olalbna C11-Class 1 viclafort:C2•Class 2,iidiisori:N.Mirorviolrabn Labeling and Storage cortin 606 CCR 66266.81(a �less Ban one ton of spent lead-acid batteries on site kfnger than one year,or stored more than one to Ion er than t80 days 607 CCR 66266.81(b) I Damaged lead acid batteries not properly managed and labeled 608 HSC 25250.22 )(1) I Failed to label of fifers containing asmiesel-commingled filters*used oil and gasoline fifers' 609 CCR 66262.130 c{1 Failed to drain oil filters of free-flowing used o8 610 X CCR 66262.130(c)(1, Falled to store used of fliers in a closed,rainproof container that is labeled"drained used of fifters'and marked with the accumulation start date 611 CCR 66286.130(c)(4) Stored less than one ton of used dl filters on si0e longer than one year,or stared mom than one ton torger Ihan 180 days Small Quantify Generators c 1,000 kglmonth) 701 1 1 ICCRMS2.34(d) Stored hazardous waste onsite greater than 180 days 702 1 1XR 66262.34(d)(1) Accumulated more than 6.D00 kg of HW onsite at one time Failed to compywith Code of Federal Reguotions 262.34(d),(e)8 0 703 CR66262.34(d)(2) CFFRR 262.34(d)(5)(11)3( )( ( No emergency �ntingecoordincy mingency plan CFR 262.34(d)(5)010 Failed to tram all employees on waste handing and emergency procedures CFR 262,34 d 5 iv Failed to respond to a fire.sell or other release 7D4 CR 66262.34(e)(1)(3) Stored sateuite accumulated waste on site longer than one year after first drop or longer Van 160 days from filled date 705 CR 66262.42(c) Failed to send copy of generator manifest to DISC with m indication that copy of manifest signed by destination facility was not received after 60 days Universal Waste(UVA 801 1 1 LCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID s prior to accumulating"000kg of UW 802 1 rCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DISC 30 days pflor to accepting offsite UW Failed to store UW batteries in a mercer that prevents breakage and release to the environment;(1)failed to 803 CR 66273.33(a) store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and its contents 804 X R66273.33(b) Failed to:(1)store UW lamps in a dosed container and to ase a manner that prevents breakage and releto the envircnmen6 or 2 immediately dean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or ak5ght containers in a manner that prevents breakage and 805 R 68273.33(c) release to the environment,or failed to Immediately dean and containerize any broken mercury containing 11VV or release to the environment Failed to:(1)store a 11W electronic device in a manner that prevents breakage and release to the 805 CR 66273.33.5(a)(1)(6 environment,or(2)immediately dean and oortainenze any broken electronic device or release to the environment 807 CR 66273.33.5(b)(1)(13 Failed to:(1)contain a CRT In a manner that prevents breakage and release to the erntronmem,or(2) immediately clean and containerize any broken CRT or release to the environment 8DS CR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing ul nt, c Lams Electronic devices a CRTs, CRT glass 809X CR 66273.35 (a)Stored UW onsite for prone than 1 year,or(b)was unable to demonstrate the length of time tine UW has been accumulated from the date it became a waste or was received 810 CR 65273.36(b) Failed to provide initial or annual training to personnel who manage universal waste 811 CR 66273.36(c) 1 Universal waste personnel training records incomplete 812 CR 66273.39 1 Failed to keep records of each shipment of universal waste according to this section Aerosol Cans 901 4SC 25201.16(e) Failed to manage aerosol cans Ina manner that preven6 fire,explosion,and floe unauthorized release of waste 902 iSC 25201.18(f)(1) Failed to keep containers storing eercool cam closed,or use a container that is structurally sound and corn atible with the contents of the aerosol can L9049O6 SC 25201.160(2) Falled to locate a container storing aerosol cans in a location that has sufficierd ventilation to avoid formation of an ex losive atmos here SC 252(11.160(3) Failed to locate containers storing aerosol cans oro or above a floor Vat is free of cracks and is sufficiently Ion rvious td contain leaks and 9 ills SC 25201.10(f)(4) Failed to segregate and manage aerosol cans with incompatible contents In separete containers ISC 26201.16(()(5) I Failed to store aerosol cans containing flammable wastes away from heat and open flames Inveedx RecaiwaBY' nee: Thuy Tran (2 9)468-8257 7, EM 22-02 Rev Pik.3 V HW INSPECTION REPO F