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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E. Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility / ffY Facility Inspection / <br /> Name: V b l� V 4rz,-V ddress: � � Date: f l <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Labeling and Storage(continued) <br /> 606 CCR 66266.81(a)(6) Stored less than one ton of spent lead-acid batteries on site longer than one year,or stored more than one to <br /> longer than 180 days <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled <br /> 608 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" <br /> 609 CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil <br /> 610 CCR 66266.130(c)(3) Failed to store used oil filters in a closed,rainproof container that is labeled"drained used oil filters"and <br /> marked with the accumulation start date <br /> 611 CCR 66266.130(c)(4) Stored less than one ton of used oil filters on site longer than one year,or stored more than one ton longer <br /> than 180 days <br /> Small Quantity Generators(<1,000 kg/month) <br /> 701 >< CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days <br /> 702 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time <br /> Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) <br /> CFR 262.34(d)(5)(i)No emergency coordinator <br /> 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan <br /> CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures <br /> CFR 262.34(d)(5)(iv)Failed to respond to a fire,spill or other release <br /> 704 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from <br /> filled date <br /> 705 CCR 66262.42(c) Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by <br /> destination facility was not received after 60 days <br /> UniversalWaste(UW) <br /> 801CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW <br /> 802 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW <br /> Failed to store UW batteries in a manner that prevents breakage and release to the environment;(1)failed to <br /> 803 CCR 66273.33(a) store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and <br /> its contents <br /> 804 CCR 66273.33(b) Failed to: (1)store UW lamps in a closed container and in a manner that prevents breakage and release to <br /> the environment,or 2)immediately clean and containerize any broken lamps or releases to the environment <br /> Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and <br /> 805 CCR 66273.33(c) release to the environment,or failed to immediately clean and containerize any broken mercury containing <br /> UW or release to the environment <br /> Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the <br /> 806 CCR 66273.33.5(a)(1)(B environment,or(2)immediately clean and containerize any broken electronic device or release to the <br /> environment <br /> 807 CCR 66273.33.5(b)(1)(B Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) <br /> immediaiely clean and containerize any broken CRT or release to the environment <br /> 808 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries, (b)Mercury containing <br /> e ui ment,(c Lamps,(d)Electronic devices,(e)CRTs,(0 CRT glass <br /> 809 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 <br /> been accumulated from the date it became a waste or was received <br /> 810 CCR 66273.36(b) Failed to provide initial or annual training to personnel who manage universal waste <br /> 811 CCR 66273.36(c) Universal waste personnel training records incomplete <br /> 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section <br /> Aerosol Cans <br /> 901 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of <br /> waste <br /> 902 HSC 25201.16(f)(1) Failed to keep containers storing aerosol cans closed,or use a container that is structurally sound and <br /> compatible with the contents of the aerosol can <br /> 903 HSC 25201.16(f)(2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation <br /> of an explosive atmosphere <br /> 904 HSC 25201.16(0(3) Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 905 HSC 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers <br /> 906 HSC 25201.16(f)(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames <br /> Inspector: Q Re ve By: Title: <br /> fin(\ t 1 <br /> EHD 22-02 Rev 06/27/12 Page 3 HW INSPECTION REPORT <br />