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Facility
<br />Name: Kabariti AMPM Facility 85 East Louise Ave, Lathrop Address:
<br />Inspection Feb 28, 2013 Date:
<br />NW INSPECTION REPORT
<br />Inspector:
<br />Thuy Iran (209) 468-8257
<br />EHD 22-02 Rev 04/19/12
<br />Title:
<br />Page 3
<br />SAN JOAQUIN COUNTY
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />1868 East HazeIton Avenue, Stockton, California 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siciov.orq/ehd
<br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br />VIOLATIONS
<br /># Cl C2 M Code Section HSC = California Health and Safety Code; CCR = California Code of Regulations
<br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation
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<br />606 CCR 66266.81(a)(6) Stored less than one ton of spent lead-acid batteries on site longer than one year, or stored more than one ton
<br />longer than 180 days
<br />607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled
<br />608 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters"
<br />609 CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil
<br />610 CCR 66266.130(c)(3) Failed to store used oil filters in a closed, rainproof container that is labeled "drained used oil filters" and
<br />marked with the accumulation start date
<br />611 CCR 66266.130(c)(4) Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer
<br />than 180 days
<br />Small Quantity Generators (< 1,000 kg/month) i
<br />1
<br />701 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days
<br />702 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time
<br />703 CCR 66262.34(d)(2)
<br />Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f)
<br />CFR 262.34(d)(5)(i) No emergency coordinator
<br />CFR 262.34(d)(5)(ii) No modified contingency plan
<br />CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures
<br />CFR 262.34(d)(5)(iv) Failed to respond to a fire, spill or other release
<br />704 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from
<br />filled date
<br />705 CCR 66262 42(c) Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by
<br />destination facility was not received after 60 days
<br />Universal Waste (UW)
<br />801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW
<br />802 CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to notify DISC 30 days prior to accepting offsite UW
<br />803 CCR 66273.33(a)
<br />Failed to store UW batteries in a manner that prevents breakage and release to the environment; (1) failed to
<br />store damaged UW batteries in a closed, structurally sound container that is compatible with the battery and
<br />its contents
<br />804 CCR 66273.33(b ) Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage and release to
<br />the environment, or (2) immediately clean and containerize any broken lamps or releases to the environment
<br />805 CCR 66273.33(c)
<br />Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and
<br />release to the environment, or failed to immediately clean and containerize any broken mercury containing
<br />UW or release to the environment
<br />806 CCR 66273.33.5(a)(1)(B
<br />Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to the
<br />environment, or (2) immediately clean and containerize any broken electronic device or release to the
<br />environment
<br />807 CCR 66273.33.5(b)(1)(B Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2)
<br />immediately clean and containerize any broken CRT or release to the environment
<br />808 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing
<br />equipment, (c) Lamps, (d) Electronic devices, (e) CRTs, (f) CRT glass
<br />809 CCR 66273.35 (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has
<br />been accumulated from the date it became a waste or was received
<br />810 CCR 66273.36(b) Failed to provide initial or annual training to personnel who manage universal waste
<br />811 CCR 66273.36(c) Universal waste personnel training records incomplete
<br />812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section
<br />Aerosol Cans
<br />901 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of
<br />waste
<br />902 HSC 25201.16(f)(1) Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and
<br />compatible with the contents of the aerosol can
<br />903 HSC 25201.16(0(2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation
<br />of an explosive atmosphere
<br />904 HSC 25201.160)3 () Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently
<br />impervious to contain leaks and spills
<br />905 HSC 25201.16(0(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers
<br />906 HSC 25201.16(0(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames
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