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iSAN aOAQWIN CQUNTY ENVI12UNMENTAL HEALTH DEPARTMENT 600 East'fvlain Street, Stockton, California 95202-3029 w Telephone: (209) 468-3420 Fax: (209) 468.3433 Web. wwwwww. sacasora/eh !L/ HAZA DOUS WASTE PROGRAM INSPECTION REPORT Facility,{',� NernPJ:51Qha1'.1? t� S Fabllity dress: Inspection ' V y co 0Ci 'in VIOLATIONS .- HSC=CA Health & Safel Code; GCR=CA Code of Re ulatiohs: V=Vi laden; RV--Repeat Violation CCR 86'265,51 Failed to (a) prepare a contingency plan' (b) implement contingency plan' 44 � 45: CCR 88265.82 'Contingency plan incomplete 46 CCR 66265.83(a) Contingency plan not on site F 4 47 CCR 88265.55 "' No emergency coordinator Failed to submit written Incident report to tht'Department within 15 days 48• CCR 66265,560) 49 CCR.66265.18 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 51 CCR 66282.34(4)(1) Accumulated more than 6,000 kg of HW onsite atone time of Federal Regulations 262.34(4), (e) & (f) Palled to comply with Code CFR 282.34(dj(5) i No'bmergency coordinator o g 52 CCR 66262.34(d)(2) CFR 262.34(d)( ii) e•modlfled contingency plan CFR 262.34(d)(5 Falled.yo trarfr II employees on waste handling and emergency procedures v .. CFR 262.34 d 5 iv) Failed'to re nd to a fire, spill or other release 53 HSC 25244.4 Failed to submit a report to thePapartmant at least every two years i of site and prepare waste minimization plan mgq HSC 25244.19 Failed to conduct source redu nlevdluation cn 55 HSC 25244.21, Failed to re in current (sS14) review and plan r .` TSDF manifest to thi3;Dapartment for Out-Of-State shipments 56 HSC25160(b)(3) Failed to submit Failed to manifests for trsnsp6rtatl6n'of hazardous waste .., 57 CCR 66262,20 CCR 66?62.23(a) prepare Felled to: (1) complete, sign or date manifest; ) obtaln dated signature of transporter Sg U) Failed to send generator manifest copies to! DepartmenEyvithin 30 days 5g CCR 8626?.?3(x)(4) 3 ' m 2 gp COR 68282.40(6) Failed to keep signed copy for years : . ,• t manifest not received 6 S 1 CCR 66262.42(a) Failed to determine status of hazardou waste n aJ 62 CCR 66252.42(1,) Failed to file an exception report! keep of the consolidate5dnahr st +r 3 years �Y LL 63 . HSC 25160.2(1,)(3) Failed to a copy. to copy of manifest or bill of) ding, rent lead acid batteries F 64 IE 61, CCR 66268.61(a)(4)(B) HSC 25160.2(1,)(4) Failed retain Consolidated manifest receipts failed to co n Ggmplete.information 66 HSC 25250.23 Transported used oil and not registered a h ous waste hauler 57 CCR 66262,40(c) Felled to retain waste analysis on site for 3 years r. ` .e8 CCR 66262.41(a) Failed to siibm Biennial Report to the Department �. . Rep6rifor.3 years 69 CCR 66262.40(b) Failed to retain copy of Biennial Repo rt/E'xception 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest hazardous waste pr transferred HW-to a transporter without valid registration ..72 HSC 25183(x) Transported t o be transported using consolidated manifest p 73 HSC 25160,2(c) )(2 Offered ineligible waste streams ID Number and registration cert from DISC 74 CCR 66263.,2()O Transported HW without,feceiving 75-CCR 66263.23(b) Delivered hazardoV6 waste to an unauthorized facility EPA ID # prior to accumulating s5000kg of UW 76 CCR 66273,32(x) Falled to notify the EPA RA to obtain an Ray Tube (CRT) handler flailed to notify DTSC 30 days prior to accepting offsite UW . 77 CCR 66273.32(c) Cathode Failed to stare UW batteries in a closed container end in a manner that prevents breakage and release to 78 CCR 68273.33(x) the environment UW lamps In a closed container and In a manner that prevents breakage and release to the 79 CCR 66273.33(1,) Failed to: (1) store environment. or 2 immedialel clean and containerize an broken lam or releases to the environment d airtight containersin a manna r that prevents broakagei°;:.: .: 4 o Failed to store mercury containing UW in closer to the environment, or to immediately clean and containetlze any broken mercury 80 J. CCR 66273.33(c) and release containingUW or release to the environment �• ;_ Failed to: (1) store a UW electronic device ins manner That prevenf8 breakage and release to the environment or a, 81 CCR 66273.33 5(a)(1)(H) 2 immedlatel clean and cpntainarlZe an broken electronic device or release to the environment breakage and release to the ehvironment or W a 82 Failed to: {1) contain a CRT in a manner that prevents CCR 5e273,33.5(b)(1)(B) immediate) clean and containerize an broken CRT or-release to the environment Batteries (b) Meroury conlamin.g Felled to label universdl.wast@ to identify type of universal waste. (a) 83 CCR 66273.34 a ulpment, (c Lams d Electronic devices, a GRTs, CRT lass 'or was unable to demonstrate ►t , ldngth of time the UW ha6 CCR 68273.35 (a) Stored UW onshe for more than 1 year, (b) from the date It became a waste or was received 84 been accumulated Failed to keep record% of eaeh.shipment of universal waste according to�#14 section •: s_.: 85 CCR 86273,39 See attached "Continuation - Offici Inspe tion Re i r vio tions) not listed above..' ggg Other: UIC Septla Sy 0 Serves y 20 persons/day IDIReceives 4th a� ❑ ry w W!"rench Drains Onsite Pnonc, RAi ve Title: ' HVV INSPECTION REPORT EHD 2 02 4 Rev 0119110 Page 2 VO "d LV:9L 0IOZ OZ Inf 016199V60Z:XeA 10d 10 PA