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• • <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Name Lodi USD-Transportation nca' a: 820 S. Cluff Ave. Lodi, CA 95240 'DniawpeCdOn Aug 27, 2013 <br /> c«t�: Craig Wright Title` Vehicle Maim: Supervisor Phon1209) 331-7179 <br /> Inspection XRoutine ufollow up 'i Complaint-10M (Other <br /> Type: <br /> (Authority 25185) <br /> Consent for, Xinspedion XSampiin9 XPtwtos Granted by; Craig Wri. ht Title, Maint. Sup. <br /> IDP#; CAD983587320 XActive r:Inactive rated In 14.97287 tons HW 12 anchir in 2.9075 tons <br /> last calendar year, Yost 12 months: <br /> Type of I:",RCRA LOG XNpn-RCRA LOG SOG Other: <br /> Gene aro <br /> VIOLATIONS <br /> 1Y I C7 I C2 M I Code Section MSC=Cali(arnia Heaitb end Sefei Code;CCR=Catifarnia Coda of Regulation <br /> C1=Class 1 violation:C2=Class 2 violation;M=Minor violation <br /> Record KeepinglDocumenta0on <br /> 101 1 1 JCCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 2524421 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66282.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262.40(b) Failed to retain copy of.Biennial Report/Excepron Report for 3 years <br /> 107 CCR 66262.40(0) Failed to retain waste analysis on site for 3 years <br /> 108 X CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)Implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not_current <br /> 113 CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days <br /> 115 CCR 66266.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c Failed to train personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-06-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66282.23(a) Failed.to,(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 X CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 X CCR 66262.42(x) Failed to determine status of hazardous waste when copy of marriiest signed by destination facility not <br /> received within 35 days <br /> 124 X CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 HSC 25160.2(b)(3) Fatted to keep a copy of the consolidated manifest for 3 ears <br /> 126 HSC 25160.2(6)(4) _ Consolidated manifest receipts failed to contain complete information <br /> 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries fora years <br /> 128 CCR 66266.130(o)(5) Failed to retain copy of bili of lading for used oil fitters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> 131 CCR 66268.7(x)(8) Faded to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> site for 3 ears <br /> 132 X CCR 66265.195(c) Faded to maintain a log for daily tank inspections <br /> 133 X CCR 66265.192 Faded to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 HSC 25185(c)(3) Failed to submit a written jesponse within 30 days of receiving an inspection report <br /> Tritiatrilionit,Tronsport and Disposal <br /> 201 1 HSC 25160(d) Transported PzaEftes.wt.ste without a manifest <br /> InspM , 6eoeived B Ti ,� <br /> Arts Cacapit (209)468-3453 ' <br /> EHD 22-02 Rev D4119112 Page 1 HW INSPECTION REPORT <br />