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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)458-3420 Fax:(209)468-3433 Web:www.si ag v.o g/ehd/ NAnRE101IS WASTE PROGRAM INSPECTION REPORT_ Fa"'ity Eagle intermodal Services FacTny 6540 Austin Rd nate:'nspe " 5/48/2010 Name: :[Address Date: # V y Code Section HSC--CA Health&Safe Code;CCR--CA Code at Re uiabons:V=Viotatlon;RV--Repeal VfWation ✓ v 44 CCR 66265.51 Failed to:(a)prepare a contingen Ian;(b)kn lement contingency Ian 45 CCR 66265.52 Contingency plan incomplete z 46 CCR 66265.53(a) Contingency plan not on site 47 CCR 66265.55 No emergency coordinator 48 CCR 66265.56(p Failed to submit written Incident report to the Department within 15 days a 49 CCR 66265.16 Personnel training records Incomplete 50 X CCR 66282.34(d) Stored hazardous waste onsite greater than 180 dxp E 51 CCR 6626234(d)(1) Accumulated more than 6,000 kg of HW onsite at one time mm Failed to comply with Coda of Federal Regulations 262.34{d),(e)&(f) p o CFR 262.34(d)(5)(i No emergency coordinator N o 52 CCR 66262.34(d)(2) CFR 252.34(d)(5)(i)No modified contingency plan V CFR 262.34(d)(6)ru Failed to train all employees on waste handling and emergency procedures CFR 262-34(d)(5Kivj Failed to respond to a fire, ill or other release 53 HSC 25244.4 Faded to submit a report to the Department at least every two years to� 54 HSC 25244.19 Failed to conduct sourcereductionlevaluatlon of site and prepare waste minimization plan 55 HSC 25244.21 Faded to retain current(SB14)review and plan 56 HSC 25150(b)(3) Failed to submit TSDF manifest to the Department for Out-Olt-State shipments LL. 57 1 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste 58 CCR 6K6223(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 x CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 da z 60 CCR 66262.40(a) Failed to keep signed copy for 3 years vi o 81 CCR 6626242(a) Failed to determine status of hazardous waste when manifest copy not received N 62 CCR 66262.42(b) Faded to file an exception report &6 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)(8) Failed to retain copy of manifest or bill of lading for spent lead add batteries 65 HSC 251602(b)(4) Consolidated manifest receipts fa0ed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler 0 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years K o68 CCR 66262.41(a) Failed to submit Biennial Report to the Department � 69 CCR 6626240(b) Failed to retain copy of Biennial Report/Exception Report far 3 years 70 CCR 66265.77(a) Failed to report releases to the Department c 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid regEstraGon o 73 HSC 25160.2(c)(2) Offered Ineligible waste streams to be transported using consoWited manifest 74 CCR 66263.17(a) Transported HW without recehrirrg ID Number and registration cert from OTSC 75 CCR 6626329(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66Z73.32(a) Failed to no the FPA RA to obtain an EPA ID#prior to accumulating>5006kg 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 66273.33(x) Failed to store UW batteries In a closed container and In a manner that prevents breakage and release to the environment uJ Failed to:0)store UW Lamps In a dosed container and In a manner that prevents breakage and release to the N 79 CCR 66273.33(b) environment or kwedlately dean and cordalnedZe ea broken lamps or releases to the environment Q 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 containing[RN or release to the environment W81 CCR 6&'27333.3{a}{1)(B) Failed to:(1)store a LWelect on is device in a manner that prevents breakage and release to the ernrfrwrnent,or hirnedLatefy dean and containerize broken electronic device at release to tha environment > 82 CCR 66M.315{b}{1)(B) Faded to:(1)contain a CRT In a manner that prevents breakage and release to the environment,or(2) Z knmedi;fely dean and contalnerize any broken CRT or release to the environment Failed to label universal waste to identity type of universal waste. (a)Batteries,(b)Mercury contal" 83 CCR 66273.34 equipment. c Lam Elettronlc d e CRTs. CRT glass 84 CCR 66273.35 (a)Stored UW onsite for mora than 1 year,or(b)was unable to demonstrate the length of time the UW has been accumulated from the date fi became a waste or was received 85 CCR 66273.39 Fated to keep records of each shipment of universal waste according to this section 999 Other. See attached'Continuation-Official Inspection Report'for violdon(s)not listed above. UIC I Septic System: Q Serves>20 persons/day ❑Receives other than sanitary waste Q Dry wells/French Drains Onsite ROW Recelved Titre: (209)953-7699 B EHP 22 By 0118!1 a Page 2 HW INSPECTION REPORT