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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT w 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Pick N Pull Facility 4223 Clark Rd., Stockton Inspection 08/18/2011 Name: Address: Date: # V a Code Section VIOLATIONS 41 V HSC=CA Health 8 Sof Code'CCR=CA Code of Regulations,'V=Videtion;RV=Re Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan z 03 45 CCR 66265.52 Contingency plan incomplete o s 46 CCR 66265.53(6) Contingency plan not on site zz 47 CCR 66265.55 No emergency coordinator 8 3 48 CCR 66265.5q) Failed to suDmti written incident report to the Department within 15 days 6 q9 CCR 66285.16 Personnel Veining records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time •a Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) dY o CFR 262.34(d)(5)(i)No emegency coordinator w g 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan X v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures - CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m 54HSC 25214.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan two55 HSC 25244.21 Failed to retain current(SB14)review and plan 56tSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of--State shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 66282.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 CCR 66 662.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 30 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years b= �p 61 X CCR 66282.42(a) Failed to determine status of hazardous waste when manifest copy not received ~m g 62 X CCR 66262.42(b) Failed to file an exception report n 63 HSC 251602(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 add batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler w 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department W 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid rMUW `g 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 cert from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID S prior to accumulating>5000 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepti 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment W Failed to:(1)store UW lamps in a dosed container and In a manner that prevents breakage and release to the F� 79 X CCR 66273.33(b) environment,or 2 immediate dean and containerize an broken lam or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury -1 containing UW or release to the environment 81 CCR 66273.33.5(a)(1)(Bj Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or C 2 immediately dean and containerize any broken electronic device or release to the environment In Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 2 82 CCR 66273.33.5(b)(1)(B) immediatelydean and containerize any broken CRT or release to the environment :3 831 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing X CCR 66273'34 equipment, c Lam d Electronic de " CRTs, CRT glass 84 X CCR 68273.35 (a)Stored UW onsite for more the ear,or(b) as unable to demonstrate the length of time the UW has been accumulated from the date. became a was or was received 851 1 1 CCR 66273.39 Failed to keep records of nt of uovsfrsal waste according to this section Jgother: See attached"Continuation Offici 'on Report"for violation(s)not listed above. UICag Septic System: L I Serves>20 persons/day FI Reeaives 0th thio rywaste fl Dry wells/French Drains Onsite Inspa Phone: 209 468-3440 eye Title: > FMS N EHD 22 -004 ev 01/9/10 P HW INSPECTION REPORT