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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Sprint Communications NameP Facility 3807 Coronado Ave Inspection 11/18/2010 Address: Date: # V v Code Section VIOLATIONS HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Re eat Violation 44 CCR 66265 51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan Z 3 45 CGR 66265 52 Contingency plan incomplete 'w46 CCR 66265 53(a) Contingency plan not on site _-d z 47 CCR 66265.55 No emergency coordinator u g IL 48 CCR 66265,51 Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete 0 50 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days F 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite a1 one time Failed to comply with Code of Federal Regulations 21 (e) & (f) C fn CFR 262.341 No emergency coordinator 52 CCR 66262.34(d)(2) CFR 262.341 No modified contingency plan v CFR 262.341 Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire, s iii or other release 531 1 1 HSC 25244.4 Failed to submit a report to the Department at least every two years m 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan 55 HSC 25244.21 Failed to retain current (S131 4) review and plant 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -State shipments U. 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O N 58 CCR 66262.23(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter 59 1 CCR 66262 23(a)(4) Failed to send generator manifest copies to the Department within 30 days W 0 60 CCR 6626240(a) Failed to keep signed copy for 3 years uc 61 CCR 66262 42(a) Failed to determine status of hazardous waste when manifest copy not received � 62 CCR 66262.42(b) Failed to file an exception report w LL 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years Z C 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries i 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler v, 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department U1 69 CCR 66262-40(b) Failed to retain copy of Biennial ReporVException Report for 3 years oc 70 CCR 66265.77(a) Failed to report releases to the Department : 71 HSC 25160(d) Transported hazardous waste without a manifest s 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration C 73 HSC 25161 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(x) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating 55000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube (CRT) handier failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to the environment Fes- 79 CCR 66273.33(b) Failed to (1) store UW lamps in a closed container and in a manner that prevents breakage and release to the �y environment, or 2 immediately ckean and containerize any broken lamps or releases to the environment Failed to stare mercury containing UW in closed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment, or failed to immediately clean and containerize any broken mercury containing UW or release to the environment 81 CCR 66273.33.5(x)(1)(6) Failed to (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or p immi clean and containerize any broken electronic device or release to the environment 82 OCR 86273 33S(b)(1)(t3) Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) immediate) clean and containerize any broken CRT or release to the environment $3 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing equipment, c Lamps. d Electronic devices, e 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 accumulated from the date it became a waste of was received 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 19991 1 1 Other: See attached "Continuation - Official Inspection Repoi for viotation(s) not listed above. UIC I Septic System: Serves > 20 persons/day Receives other than sanitary waste Dry wells/French drains Onsite inspe - PnO°° Received Title: s 209 468-2986 1 By: EXH22-02-004 Rev 01lBli 0 Page 2 1 INSPECTION REPORT