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i p } SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT II 600 hast Main Street,Stockton,Calitbmia 95202-3029 7191 hone:(209)468-3420 Fax:(209)458-3433 Web:www_sinoV.oM ehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT' FNam:acility Central Spring, Inc. naaire s; 1fi16 Boeing Way, Stockton "'pe "01/14/2011 ri i # V Coda Section VlotAnows HSC-CA Health 8 Se Code•CCR=CA Code of ulab V=Vfolalion RV=R V�iati0n ✓ 44 CCR 66265.51 FaAed to:(a)prepare a currtlrigency plan,(b)implement contingency pian t; 45 CCR 66265.52 Contingency plan incomplete r j 46 CCR 6&265.53(a) Contingency pian not on site i + 47 CCR 66265.55 No emergency 000rdinator + 48 CCR 66265.56p Failed to submit written Indtlerd report to the Department within 15 days ` 49 X CCR 66265.16 Personnel training records Incomplete a 50 CCR 66M.34(d) Stored hazardous waste onsite greater than 180 days I' 51 CCR W=.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time c07°m Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) CFR 262.34(d)(5)(i)No emergency coordinator 1 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(11)No modified contingency plan v CFR 282.34(d)(5)(iio Failed to train all employees on waste handling and emergency prooedures ' CFR 262.34 d 5 iv Failed to respond to a fire Ill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years 54 HSC 25244.19 Failed to conduct source redudlWavaluation of sits and prepare waste minimization pian 55 HSC 25244.21 Failed to retain courant(5814)review and plan 56 HSC 25180(b)(3) Felled to submit TSDF manifest to the Department for Out-0f ftde shipments 0 57 CCR 66282.20 Failed to prepare manifests for transportation of hazardous waste 58 CCR 6628223(0) Failed to:(1)complete,sign or date manifest:(2)obtain dated signature of transporter 0 59 CCR 6626223(a)(4) Failed to send generator manifest copies to the Department within 30 days m a 60 X CCR 66262.40(a) Faiiad to beep signed copy for 3 years 111 req S 61 X CCR 66M.42(a) Failed to determine status of hazardous wasta when manifest copy not received 62 X CCR 66262A2(b) Failed to file an exception report 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries I 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete 111bII soon 1 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler 67 CCR%M.40(c) Failed to retain waste analysis on site for 3 years 68 CCR W262.41(a) Failed to submit Biennial Report to the Deparbnent W 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exc eptlon Report for 3 years i To- I CCR e6265.- ma) Failed to report releases to the Department 71 HSC 2616Nd) Transported hazardous waste without a manifest i 72 HSC e) Transported I { rertsported haxardoua waste or transferred HW to a transporter without valid registration I 73 HSC 25160.2(c)(2) Offered Ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cart from DTSC 75 CCR 6M3.23(b) Delivered hazardous waste to an unauthorised facility 76 CCR 66273.32(0) Failed to notify the EPA RA to obtain an EPA ID a prior to aoarmulatkia>5000kg of UW 77 CCR 6W73.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting o#fs6e UW 78 CCR 66273.33(0) Fated to store UW batteries in a closed container and In a manner that prevents breakage and release to Lu the environment 79 CCR 88273.33(b) Failed to:(1)store UW tamps in a dosed container and in a manner that prevents breakage and release to the environman or 2 Immediately dean and containerize ga broken IsmE2 orreteeses to the environment 1 Q Failed to store mercury containing UW In dosed or airtight containers in a marvw that prevents breakage 80 CCR SS273.33(c) and release to the environment or failed to immediately dean and containerize any braken mercury ` a oontainlng UW or release to the environment ; f w Failed to:(1)store a Uw electronic device in a manner dud prevents breakage and release to the environment or W 81 CCR 66273.33.5(0)(1)(8) 2 1mmediatel dean and contalnerira any broken elecXrorrie device or release to to environment Failed to,(1)contain a CRT In a manner that prevents breakage and release to the environment,or(2 82 CCR W273.33.5(b)(1)(8) ) immedi dean and contalnerize gM broken CRT or release to the errvironmerd 83 CCR 8827334 Felled to label universal waste to identify type of universal waste. (a)Batteries,(b)iltercury containlrg, I; ui n c Lams d Electronic devices a CRTs CRT glass 84 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 been acarmuiated from the date it became a waste or was received 851 1 1 CCR 66273.39 Failed to keep records of each shipment of unlitersal waste according to this section 899 I I I Other. See attadred"Continuation-Official Inspection Reporr for violations)not listed above. i! LRC I Septic Syste ❑Serves a 20 penmonsfday ❑Receives other an eWfltary wasip d Dry wells;Trench Drains Onsite rrte: _(209)468-3440 R"red r Title:. i EHD W Rev o1r8r10 Page 2 FtMr INSPECMN REPORT i I t I 1 }