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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 Process Specialities p Facility 1660 West Linne Road, Trac y Inspection 06/28/2011 Name: Address: Date: # V R Code Section VIOLATIONS v HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation ✓ c� 44 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan z i 45 X CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site zb Z 47 CCR 66265.55 No emergency coordinator on 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 49 X 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 x Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) N c CFR 262.34(d)(5)(i) No emergency coordinator 52 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 5 iv 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 pp 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan W 55 HSC 25244.21 Failed to retain current (SB14) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -State shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O N 58 CCR 66262.23(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days m O 60 CCR 66262.40(a) Failed to keep signed copy for 3 years ad Z Vj p 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received wg 62 CCR 66262.42(b) Failed to file an exception report LL 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years Z 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid 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 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years o68 CCR 66262.41(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 70 CCR 66265.77(a) Failed to report releases to the Department Z 0 71 HSC 25160(d) Transported hazardous waste without a manifest F 72 HSC 25163(a) 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 manifest Z 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) handler failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a closed container and in a manner 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 environment, or 2 immediately clean and containerize 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 80 CCR 66273.33(c) and release to the environment, or failed to immediately clean and containerize any broken mercury -r containing UW or release to the environment rq 81 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 immediately clean and containerize any broken electronic device or release to the environment > 82 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) 2 immediately clean and containerize any broken CRT or release to the environment 83 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing a ui ment, c Lamps, d Electronic devices, e 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 shipment of universal waste according to this section 999 Other: See attached "Continuation - Official 1,r4piction Rep rt" for violation(s) not listed above. UIC I Septic System: -�- Serves > 20 persons/day Receives oth a a Dry wells/French Drains Onsite ins Phone: Rece Titl %f (209) 468-8257 By: � /i �► �i-� a EHD 22-02-004 Rev 01/8/10 Page 2 HW INSPECTION REPORT