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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.§jgov.oLqtehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Tracy Maintenance Station Facility 2005 Krohn Road, Tracy Inspection 08/16/2011 Name: Address: I Date: # V R VIOLATIONS v Code Section VIOLATIONS Health&Safety Code CCR=CA Code of ffNulations;V=Vlolation;RV=Repeat Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 23 45 CCR 66265.52 Contingency plan incomplete 0 j 46 CCR 66265.53(a) Contingency plan not on site 2 r-2-a 47 CCR 66265.55 No emergency coordinator Z 0 05 481 CCR 66265.566) Failed to submit written incident report to the Department within 15 days CL 491 X I CCR 66265.16 Personnel training records incomplete -6 50 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(4)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) CYCFR 262.34(d)(5)(i)No emergency coordinator 8 52 CCR 66262.34(4)(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 .53 HSC 25244.4 Failed to submit a report to the Department at least every two years V. 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 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments U. 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 58 X I 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 00 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received 62 X I 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 Z 164 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries [E5 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 67 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 0 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 71 HSC 25160(d) Transported hazardous waste without a manifest 2 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 0 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 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)handier failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66171'111�N Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to j the environment uj Foiled to:i!)store UW[amps in a closed container and in aman ner 111<at PreVeTITS DfeaKage and release to the ir- 79 CCR 66273.33(b) environment,or(2)immediately dean and containerize any broken lam ns or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage 80 CCR 662113.1v(q and release to the environment,or failed to immediately c-ean and containerize any broken mercury containing UW or release to the environment Failed to.(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or 81 CCR 66273.33.5(a)(1)(B) (2)immediately dean and containerize any broken electronic device or release to the environment W 82 CCR 66273.33.5(b)(1)(8) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) > Z immediately clean and containerize any broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 183 CCR 66273.34 Qui meat,(c)Lamps,(d)Electronic devices,(e)CRTs,(f)CRT glass 184 CCR 6627335 (a)Stored UW onsite for more than I year,or(b)was unable to demonstrate the length of time the UW has"I been accumulated from the date it became a waste or was received 05 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 1999 Other: nfinuation-Official Inspection Report"for violations)not fisted above, UIG Septic System: -:Serves>20 persons/day ;;Receives other than sanitary w& Dry wells/French Drains_0n.slte____ Phone: I Received ov- 1 M 11 1 i i (;;` 11 41 468-8257 Page 2 11 •HIN -` 13''UN K=UH-