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iSAN aOAQWIN CQUNTY <br /> ENVI12UNMENTAL HEALTH DEPARTMENT <br /> 600 East'fvlain Street, Stockton, California 95202-3029 w <br /> Telephone: (209)468-3420 Fax: (209)468.3433 Web.wwwwww.sacasora/eh!L/ <br /> HAZA DOUS WASTE PROGRAM INSPECTION REPORT Inspection <br /> Facnity ; �� <br /> Facility, {' ,� <br /> NernPJ:51Qha1'.1? t� S dress: <br /> VIOLATIONS .- <br /> 'V y co 0C 'in HSC=CA Health&Safel Code;GCR=CA Code of Re ulatiohs:V=Vi laden;RV--Repeat Violation <br /> 44 CCR 86'265,51 Failed to(a)prepare a contingency plan'(b)implement contingency plan' <br /> � 45: CCR 88265.82 'Contingency plan incomplete <br /> 46 CCR 66265.83(a) Contingency plan not on site <br /> F 4 47 CCR 88265.55 No emergency coordinator <br /> 48• CCR 66265,560) "' Failed to submit written Incident report to tht'Department within 15 days <br /> 49 CCR.66265.18 Personnel training records incomplete <br /> 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days <br /> CCR 66282.34(4)(1) Accumulated more than 6,000 kg of HW onsite atone time <br /> 51 Palled to comply with Code of Federal Regulations 262.34(4),(e)&(f) <br /> o CFR 282.34(dj(5)f No'bmergency coordinator <br /> g 52 CCR 66262.34(d)(2) CFR 262.34(d)( ii) e•modlfled contingency plan <br /> v CFR 262.34(d)(5 Falled.yo trarlr II employees on waste handling and emergency procedures <br /> CFR 262.34 d 5 iv)Failed'to re nd to a fire,spill or other release <br /> .. <br /> 53 HSC 25244.4 Failed to submit a report to thePapartmant at least every two years <br /> mgq HSC 25244.19 Failed to conduct source redu i nlevdluation of site and prepare waste minimization plan <br /> cn <br /> 55 HSC 25244.21, Failed to re in current(sS14)review and pian r <br /> 56 HSC25160(b)(3) Failed to submit TSDF manifest to thi3;Dapartment for Out-Of-State shipments <br /> 57 CCR 66262,20 Failed to prepare manifests for trsnsp6rtatl6n'of hazardous waste <br /> Sg CCR 66?62.23(a) Felled to:(1)complete,sign or date manifest; )obtaln dated signature of transporter <br /> U) 5g CCR 8626?.?3(x)(4) Failed to send generator manifest copies to! DepartmenEyvithin 30 days <br /> m 2 gp COR 68282.40(6) Failed to keep signed copy for 3 years : .,• t ' <br /> S 1 CCR 66262.42(a) Failed to determine status of hazardou waste n manifest not received <br /> 6 { <br /> aJ 62 CCR 66252.42(1,) Failed to file an exception report! <br /> LL 63 . HSC 25160.2(1,)(3) Failed to keep a copy. <br /> of the consolidate5dnahr st +r 3 years �Y <br /> F 64CCR 66288.61(a)(4)(B) Failed to retain copy of manifest or bill of) ding, rent lead acid batteries <br /> IE 61, HSC 25160.2(1,)(4) Consolidated manifest receipts failed to co n Ggmplete.information <br /> 66 HSC 25250.23 Transported used oil and not registered a h ous waste hauler <br /> 57 CCR 66262,40(c) Felled to retain waste analysis on site for 3 years r. <br /> .e8 CCR 66262.41(a) Failed to siibm Biennial Report to the Department �.. <br /> 69 CCR 66262.40(b) Failed to retain copy of Biennial Repo rt/E'xception Rep6rifor.3 years <br /> 70 CCR 66265.77(a) Failed to report releases to the Department <br /> 71 HSC 25160(d) Transported hazardous waste without a manifest <br /> . Transported hazardous waste pr transferred HW-to a transporter without valid registration <br /> .72 HSC 25183(x) <br /> p )(2Offered ineligible waste streams t <br /> 73 HSC 25160,2(c ) o be transported using consolidated manifest <br /> 74 CCR 66263.,2( )O Transported HW without,feceiving ID Number and registration cert from DISC <br /> 75 -CCR 66263.23(b) Delivered hazardoV6 waste to an unauthorized facility <br /> 76 CCR 66273,32(x) Falled to notify the EPA RA to obtain an EPA ID#prior to accumulating s5000kg of UW <br /> 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler flailed to notify DTSC 30 days prior to accepting offsite UW . <br /> CCR 68273.33(x) Failed to stare UW batteries in a closed container end in a manner that prevents breakage and release to <br /> 78 the environment <br /> CCR 66273.33(1,) Failed to:(1)store UW lamps In a closed container and In a manner that prevents breakage and release to the <br /> 79 environment.or 2 immedialel clean and containerize an broken lam or releases to the environment <br /> Failed to store mercury containing UW in closer airtight containersin a manna <br /> 4 d or that prevents broakagei <br /> he environment,or to immediately clean and containetlze any broken mercury <br /> 80 CCR 66273.33(c) and release to t <br /> J. <br /> containingUW or release to the environment �• <br /> Frilled to:(1)store a UW electronic device ins manner That prevenf8 breakage and release to the environment or <br /> a, 81 CCR 66273.33 5(a)(1)(H) 2 immedlatel clean and cpntainarize an broken electronic device or release to the environment <br /> W Failed to:{1)contain a CRT in a manner that prevents breakage and release to the ehvironment or <br /> a 82 CCR 5e273,33.5(b)(1)(B) immediate) clean and containerize an broken CRT or-release to the environment <br /> Felled to label universdl.wast@ to identify type of universal waste. (a)Batteries (b)Meroury conlamin.g <br /> 83 CCR 66273.34 a ulpment,(c Lams d Electronic devices, a GRTs, CRT lass <br /> CCR 68273.35 (a)Stored UW onshe for more than 1 year,'or(b)was unable to demonstrate►t, ldngth of time the UW ha6 <br /> 84 been accumulated from the date It became a waste or was received <br /> 85 CCR 86273,39 Failed to keep record%of eaeh.shipment of universal waste according to�#14 section •:s_.: <br /> gg9 Other: See attached"Continuation-Offici Inspe tion Re i r vio tions)not listed above. .. <br /> UIC Septla Sy 0 Serves y 20 persons/day IDIReceives 4th <br /> a� ❑ ry w W!"rench Drains Onsite <br /> Title: <br /> Pnonc, RAi ve ' <br /> HVV INSPECTION REPORT <br /> 4 <br /> EHD Rev 0119110 Page 2 <br /> 2 02 <br /> VO "d LV:9L 0IOZ OZ Inf 016199V60Z:XeA 10d 10 PA <br />