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2012-03-15 11 :07 >' 2094683433 P 4/7 i SAN JOAQUIN COUNTY ENV(RONMENTAL HEAI-TH DEPARTMENT 600 East.Main Street,Stockton, Calffomia 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433.Web:www:siativ.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Fatuity Quick N Sive Faduuy 1901 S El Dorado Street, Stockton li eeatron 05/1 71201 1 Name; Address: nONS # V y Code Section vto a of Regulations-,NSC C�Htallh&Safe Code'CCR=CA Coda of f2 ;V`Violatl -Repeat Violation n 44 CCR 66265.51 Failed.tm(a)prepare a conmzgency plan;(b)implement evntingenvy plan 46 C'CR 66265.52 Contingency,plan incomplete 46 _ CCR 66265.53{ ) Contingency.plan not on silo T 47 CCR 66265.55 No emwgancy coordinator g 48 CCR 66265.56{1 Failed to submit written incident report to the Deparlment within 15 days a 49 CCR 66265,16 Personnel tralWng records Incomplete 5C) )C CCR 66262.340 8t6md hazardous waste onsite greater than 180 days k 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at onetime .� Failed to comply with Code of Federal Regulations 26Z34(d),(e)&(0. yCFR 262,34(4)(5)0)No emergency coordinator 52 CCR 66262,34().(2) CFR 262.34(d)(5)(u)No modified contingency plan v CFR 262,34(d)(�)(in)Failed to train all employees on waste handling and emergency procedures CFR 242.34 d 5 iv Failed to reanord to a flre sillor other release ,P 53 HSC 25244.4 Failed to aubrWE a report to the Capaitmant at least awry two years qp 541 1 MSC 25244,10 Failed.to conduct source reduction/evaluation of site and.prepare waste minimization pian 55 MSC 25244,21 Failed to retain current(5614)revi#v and plan 56 HSC 25160b) ) FoMd to submit'rSDF manifest to the Department for Out-Of-Stela shipments µ 57 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste 58 - CCR 66262.23( ) Falled to:(1)complete,sign or date manifest; 2).obtain dated signature of transporter B9 CCR 6626223( )(4) Failed tp send generator manlfestcopies to the Department vAthin30 days (9 60 CCR 66262:40( ) Failed to keep slgned copy for 3 years. Z ee_ of c 61 CCR 66262,42( ) Failed to determine status of hazardous wxate wtterc maniest copy not received N 62 CCR 86262,420) Failed to file an exceptionteport. W U. 63 t t5C 251150:2(b(3) Failed to keep a copy of the consolidated manifest.for 3 years 64 CCR 66266:81( )(4)(8) failed to,retain copy'of`manifest or bill,of fadingfor spent lead acid,batteries 65 HSC 25160,2(b)(4) Consolidated manifest receipts railed to containcomptale Information. 66' HSC 25250:23 Transported used oil:1nd not registered ass hazardous waste tTauler 67 CCR 06262,40( ) Failed to retain waste analysis on site for 3 years 68 CCR 66292.410 Failed to submit Biennial Report to the Department 69 CCR 66262.40( ) Failed to retain Copy of BlennW Report/Exception Report for 3'years LU 70 CCR 66265.77(p) Failed to report relea3ea to the Department r 71 HSC 25160(d) Transported hazardous waste without manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valitl registration b 73 MSC 25160.2(x(2) Offered ineligible waste streams to be transported using consotidaied'manifeat a 74 CCR 66263,17(x) Transported HW without receiving iD Number and registration certfrom DTSC " 75 CCR 86263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 88273.32() Failed to notify the EPA RA to 6btain,an EPA ID#prior to accumulating>5000kg of UW 77 CCR 66273,32() Cathode Ray Tube(.CRT)handier failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(6) Failed to store UW batteries in a closed container slid in a manner that prevents breakage and release to the environment W ratted to:0)store UW tampsin a closed container and in manner that prevents breakage and release to the 79 CCR 66273,33( ) envkonmernt or 2 Immediatecteah and contalnerize a broken lam or releases IO,IheenvEronment Failed to stora.meroury containing UW tri closed or airtight containers in a manner that prevents breakage 80 CCR 66273.330 and release to the environment,or failed,to:immadiatelyclean and containetlte anybroken mercury _j containina ILLor release to the environment w 81 CCR 66273.33. ,a)(1)(B) Fa4ed to.(1)store a UW eiectmnlc device in a manner that prevents breakage and and release to the enAronment,or tIC 2 immed atal clean and conlalnedze any broken eiectron1c devloeor release to the environment CCR 66273.69. b )(1)(I3) Failed to;(1)conWn;a CRT in a,manner that prevents'breakage and release to the environment;or(2) 2 $2 immediatel clean and containerize any broken.CRT or release tothe environment 83 CCR 66273.34 Failed to iabei universal waste to Identify type of unNarual waste. (a)Batteries,(b)Mercury containing ui menu c Laas, d Electronic devices. e CRTs. CRT glass 84 CCR86273.35 (a)&off UW onsite for more titan 1 year,or(b)was unabie to demonstrate the length oftme the UW has been accumulated from thedato it Became a waste or was received 85 CCF;66273,39 Failed to keep records of;each shipment of universal waste according to.this section D09 Other, See attached"Continuation-Official inspection Report"for violation(g),not lived above. VIC Tgeptic System. ;Sery ?20 personsida 0 Racelvea othert1w sanitary.wrasta ❑Dry weftslFnench Drains onsite nspator. Received True: 09 468-3439 1 By: E10 22-02-004 Roy 01/8!10 Page 2 HW INSPECTION REPORT