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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.sjgov.omtehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT Fadlity Armor Struxx Facility 500 S. Beckman Rd. Lodi, CA 95240 in5pe�ti°n 02/08/2011 Name: Address: Date: LA I I V v Code Section HSC=CA ftalth 8 Code;CCR=CAS of Regulationsw V=Violation RV=Re t Violation z 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan u 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(x) Contingency plan not on site i=a 47 CCR 66265.55 No emergency coordinator i ZZ DO 5 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days d 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time w Y01 Failed to comply with Code of Federal Regulations 262.34(d),(e)&(1) 90 CFR 262.34(d)(5)(i)No emergency coordinator 52 CCR 66262.34(4)(2) CFR 262.34(d)(5)(0)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)(MM Failed to mpond to a fire,spill or other rehease 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m 54 1 HSC 25244.19 Failed to conduct source reductionlevaluation of site and prepare waste minimization plan N 55 HSC 25244.21 Felled 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 CCR 6626223(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 1 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days oa 0 60 CCR 66262.40(a) Failed to keep signed copy for 3 years ad vi o 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received ami g 62 CCR 66262A2(b) Failed to file an exception report a 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years a 64 CCR 66266.81(a)(4)(B)i 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 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department w 69 CCR 66262.40(b) Failed to retain copy of Biennial ReporllExeeption 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 a72 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(8) Transported H4V without receiving ID Number and registration cert from DTSC ' i 75 CCR 66263.23(b) Delivered hazardous waste to an unaulhorixed facility i 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 DISC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment L 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 66273.33(b) environment,or 2 immediate dean and oontainerize an broken lam or releases to the environment Failed to store mercury containing UW in dosed or airtight containers Ina manner that prevents breakage $0 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury -r 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 IX $1 CCR 66273.33.5(a)(1)(B) 2 immediately dean and containerize any broken electronic device or release to the environment W Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) Z 82 CCR 66273.33.5{b}{1}(B) immediate dean 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 83 X CCR 66273.34 equipment, c Lam d Electronic devices, a CRTs, CRT glass 64 X CCR 66273.35 (a)Stoned 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 85 X CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section Iml I I Other: See attached"Continuation-Official Inspection Report"for violations)not listed above. UIC I Ntic Syste : 0 Serves>20 pamonslday 0 Receives other than sanitary waste 0 Dry wellslFr'ench Drains Onsite inspector. Phorre: R.ecelved 1 Title: (209) 468-3453 By: �,.r:�1' N►.»..A.&,. LA EHD 22-02-004 Rev 01!8!10 Page 2 HW INSPECTION REPORT