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W. SAN.JOAQUIN COUNTY ENVIRONMENTAL HEAI.TH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 t ; Y Telephone: (209) 468-3420 Fax:(209)468-3433 Web: oro/ehd/ fit. h: HAZARDOUS WASTE INSPECTION REPORT _ _ _ _ Inspectio L�1. ' T 1 V` 13 �r..�--- Date: a t r tx-I^C! L�f`� r/t r/ . Address _ � VIOLATfONS i V y Code Section HSC=CA Health 8 safety Code.CCR=CA Code et Regulations.V=Violation;RV=Re at v;otation 'I -- l+1 CCR 66265.51 Failed to: (a)prepare a contingency clan•.(b)implement contingency pian CCR 66265.52 1 Contingency plan incomplete CCR 66265.53(a) _Contingency plan not on site 47 CCR 66265.55 _ _I No emergency coordinator $ CCR 66265.566) Failed to submit written incident report to the Department within 15 days X49 CCR 66265.16 Personnel training records incomplete t CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 51 CCR 66262.34(4)(1) Aecixrtulated more than 6,000 kgof HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d).(e)&(f) CFR 262.34(d)(5)(i)No emergency coordinator 62 CCR 66252.34(d)(2) CFR 262.34(d)(5)(11)No modified contingency plan 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 HSC 25244.4 Failed to submit a report to the Department at least every two years HSC 25244.19 Failed to conduct source reduction/evaivation of site and prepare waste minimization plan HSC 25244.21 Failed to retain current(SB14)review and plan - HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments 5T CSCR 66262.20 Failed to prepare manifests for transAortation of hazardous waste $� CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transputer I CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days P 9 Faded to keep signed co for 3 • ars _ CCR 66282.40(x) COPY ye _ -_ . . CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received t CCR 66262.42(b) Failed to file an exception report I HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years CCR66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries I i containinfomationi R.: HSC 25160,2(b)(4) Consolidated manifest receipts failed to -` complete _ HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler CCR 66262.40(c) Failed to retain waste analysis on site for 3 years CCR 66262.41(a) Failed to submit Biennial Report to the Department _ CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report f073 years 7Q CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d)- - Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HWto a transporter without valid registration 73• HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 74 CEK-66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC I CCR 66263.23(b) Defivered hazardous waste to an unauthorized facility r 76 ' CCR 66273-32(x)-• . Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 77 CCR 66273.32(c) _ C FLU 01ndlef failed to notify DISC 30 days prior to accepting offsite UW Failed to store LIW batteries i�cged coatainer.and in a manner that prevents breakage and release to 78 CCR 66273.33(x) the environment 7g 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 immediate) clean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage go CCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury containing UW or release to the environment i Failed to:(f)store a UW electronic device in a manner that p 81revents breakage and release to the environment,or CCR 86273.33.5(a)(1)(B) 2)immediately clean and containerize any broken electronic device or release to the environment 82 CCR 66273.33.5(b)(t)(B) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) t immediatelydean and containerize an broken CRT or release to the environment 83 y CCR 66273.34 Failed to label univenfs3if waste to identity type of universal waste. (a)Batteries,(b)Mercury containing equipment, c Lam d Electronic devices (e)CRTs.(f)CRT glass (a)Stored UW onsde for more than 1 year,or(b)was unable to demonstrate the length of time the WY has 84 CCR 66273.35been accumulated from the date it became a waste or was received '°. S5 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 1 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. Septic System: Serves>20 personsiday_ Receives other than sanitary wa3te_ Dry wells/French Drains Onsite ': r 1 Q"O"e TReceived '? .4- Title.