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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigoy.org/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT Family Mountain Valle Express Actress: 1019 Bessemer Avenue, Manteca ate: Apr 11, 2012 tion Name: Y p Facility Dan Souza Title: Ph of Environmental Com Ph Contact: Of1e(209) 823-2168 Inspection XRoutine a Follow up i I Complaint-IDP. ❑Other Type: (Authority HSC 25185) Dan Souza Title: VP of Environ Com Consent for. XInspection XSampling XPhotos Granted by: EPACAR000015560 XActive 11 Inactive Ht"ge"��In Cannot count HW last 12 months:generated in Cannot count lot. last calendar year. Type of ❑RCRA LQG XNon-RCRA LQG n SQG ❑Other. Generator. VIOLATIONS # C1 Code Section HSC=California Health and Code;CCR=Caldomia Code of Regulations C2 M C1=Class 1 violation;C2=Class 2 violation;M=Minor violation Record Keeping/Documentation 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial ReporVException Report for 3 years 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 i CCR 66165.51 Failed to:(a)prepare a contingency pian;(b)implement contingency pian 110 G R 66265-522 �Cu t genc.y plan nc or iplete 1 14 66265 53(a; E Contingen.cy plan n.t t oln site ? 12---- CCR 66265 54 Contingency plan not current 61-6-26-51,15-6 f No emergency coordinator 11 14 CCR 66265 O) Failed to submit written incident report to the DTSC within 15 days —' 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position I 116 CCR 66265.16(c) Failed to train personnel annually 117 X CCR 66265.16(d) I Personnel training records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 j CCF'_ � 20 ;Failed o prepa for transportation of hazardous wasmeif CCR--62, -1;L0 CCR t} 62.23(a) Failed fu:(l)compiete,Sign or daze manifest;(2)obtain dated signature of transporter 4121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days HE 122 X CCR 66262.40(x) Failed to keep signed copy of manifests from the designated facility for 3 years Failed to determine statics of hazardous waste when copy of manifest signed by destination facility not 123 %Cts 66262.42(x) 35_d 1. _ _ received within ays `��- Failed to file an exception report when copy of manifest signed by destination facility not received within 45— 124 CCR 66262.42(b) days 125 X HSC 2,,5160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160-2(b)(4) Consolidated manifest receipts failed to contain complete information 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 128 CCR 66266-130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years 123 ' CCR 66268.7(x)(1) IF e,F d to make determination for land dispsal o 130 CCR 66268.7(x) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards 131 j CCR 66268.7(a)(8) !Failed to retain notifications,certifications,waste analysis data,and other records required in this section on I site for 3 years 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 134 X CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Treatnent,Transport and Disposal 201 HSC 25160(d) Transported hazardous waste without a manifest InspectorBy. Title: Muniappa Naidu (209) 468-3439 ��- �.. a �f EHD 22-02 Rev 09101/11 e 1 HW INSPECTION REPORT