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JUN 17 ' 10 11:30 FR STOCKTON HUB MGR 209 942 5487 TO 812094683433 P.03/18 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califomia 95202-3029 Telephone: (209)468-3420 Fax;(209)468-3433 Web:www.sj ov.or ehd/ AR mrrn Name-. Its Technology 8 Logistics, LIC Facility Name: 9Y 9 Address: 6640 Austin Rd Inspection 5/98/2010 i -ate. # Ctx16 Sec tiOn VtOt.AT1pNS i HS(Z:=CA Health&Saf Cade;CCR=CA Code of Regulations V=yp{atiom RV=Real Violation ✓ 44 CCR 66265.51 Failed to:(a)prepare a contingency pian;(b)implement contin ency plan Zt 45 CCR 66265.52 Contingency plan incomplete 1 461 CCR 66265.53(a) i Contingency plan not on site m 47 CCR 66265.55 -- No-ernelgency--No-emergencycoordinator v 48 CCR 66265,560) Failed to submit written incident report to the Department within 15 days I 49 x ' CCR 66265.16 I Personnel training records incomplete o 50; CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days �-- 51 CCR_ 6626234(d)(1) Accumulated more than 6,000 kg of HW onsite at one time th ac Failed to comply with Code of Federal Regulations 262.34(d),(e)$ff) 00 CFR 262.34(d)(5)(i)No emergency coordinator c 0 52 CCR 66262.34(d)(2) CFR 262-34(d)(5 )(ii)No modified contingency 9 cy plan r. CFR 262.34(d)(5)(m)Failed to train all employees on waste handling and emergency procedures ' ICFR262.34(d)(5)(iv)Failed to resoond to afire, 141 or other release 53 HSC 25244.4 Failed to submit a report to tate Department at least every two years IM v 54 HSC 25244.19 Failed to conduct source reduCtion/evaluatiOn of site and prepare waste minimization pian 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 O 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste r w 58 CCR 66262.23(a) Failed to.(1)complete,sign or date manifest;(2)obtain dated signature of transporter r 59 CCR 66262.23(-)(4) Failed to Send generator manifest Copies to the Department within 30 days z 60 x CCR6£262.40(-) Failed to keep signed copy for 3 years rq in 61 X CCR 66262.42(x) Palled M determine status of hazardous waste when manifest copy not received w- 62 x CCR 66262.42(b) Failed to file an exception report -� LL 63 HSG 25160.2(D)(3) Failed to keep s copy of the consolidated manifest for 3 years 64 CCR 66266.81(a)(4)(Bj 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 infor-mation - 661 HSC 25250.23 1 Transported used oil and not registered as a hazardous waste hauler 67 - CCR 66262.40(c) I Failed to retain wa.-te analysis on site for 3 year5 p 681 CCR 66262.41(-) Failed to submit Biennial Report to the Department 69 CCR 66262.40(b) Failed to retain copy of Biennial Report[Exception Report for 3 years �i 70 CCR 66265.77(-) Failed to report releases to the Department F 71 HSC 25160(4) Transported hazardous waste without a manifest 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 1 75 CCR 6626323(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 1 78 CCR 66273.33(a) Failed to store LOW batteries in a closed container and in a manner that prevents breakage and release to f the environment l H '79 I CCR 66273.33(b) Failed to:(1)store UW lamps In a closed container and in a manner trial prevents breakage and release to the environment,or 2 immediate!y dean and containerize any broken lam s or releases to the environment _ Failed to store mercury Containing LIW in closed or airtight containers in a manner that prevents breakage ; 80 71,CCR 56273.33(c) and release to the environment,or failed to immediately clean and Containerize any broken mercury containing UW or release to the environment th 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)knmedia�clean and containerize any broken electronic device or release to the environment j 7i 82 CCR 66273.33.5(D)(1)(B) Faded to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) I I immediately dean and containerize any broken CRT or release to the environment i F18 3 CCR 66273.34 I Faded to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing meat, c Lam ,(d)Electronic devices,(e)CRTs. CRT glass 84 CCR 66273.35 (a)Stored LOW 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 j CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 9991 x Other 66265.54 See attached"Continuation-Official Inspection Report'for violation(s)not listed above. UIC I Septic System_ ©Serves>20 personsiday ❑Receives other than sanitary waste ❑Dry welis/FrenCh brains Onsite t Incroctor' M. � ..._ 209 953.7699 I Received Title: i ( ) f By: EHO _ i 02-one v 01/E110 Page 1W INSPECTION REPORT