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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Maln Street, Stockton, Califomla 96202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility C"� Facilityl?1/� Inspedfon /� Name: Address: rJ�(b (/rte v/ Dale: # V R Code 3 anon VIOLATIONS v H9 A Haab&Safety Code; =CA Code of Regulations: oro anon•RV=Re eat Vlclation � 44 CCR 68263.01 Failed to;(a)prepare a contingency pian;(b)implement oontingency plan ! 45 CCR 66265.62 Contingency plan Incomplete $ 46 CCR 66265.63(2) Contingency plan not on site g 47 CCR 66266.66 No emergency coordinator 6 45 CCR 66265.58 Failed to submit written incident report to the Department within 15 days 49I 66265.16 Personnel training records incomplete 50 CCR 56282.34(d) Stored hazardous waste onsIte greater than 180 days 51 CCR 65282.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time �^Y Failed to comply with Code-of Federal Regulations=4(d),(e)&(f) CFR 262.34(d)(5)(1)No emergency coordinator co 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(11)No modified contingency plan V CFR 262,34(d)(5)(110 Failed to train all employees on waste handling and emergency procedures CFR 262.34 d b iy Failed to respond to a fires ill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years �p 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan N 551 HSC 26244.21 Failed to retain current(SB14)review and plan 56 HSC 25150(b)(3) Failed to submit TSDF manlfes"o the Department for Out-Of-State shipments LL 87 CCR 56262.20 Failed to prepare manifests for transportation of hazardous waste C 56 GCR 66262.23(x) Failed to;(1)complete,sign or data manliest;(2)obtain dated signature of transporter 59 CCR 66282.23(a)(4) Failed to send generator m2nifest copies to the Department within 30 days 60 CCR 68262.40(a) Palled to keep signed copy for 3 years 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received 62 CCR 66262.42(5) Failed to file on exception report _ 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolldated manifest for 3 yeare 5= 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries x 65 HSC 28160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 26260.23 Transported used oil and not registered as a hazardous waste hauler 07 CCR 66262.40(c) Failed to retain waste anal els onsite for 3 years 88 CCR 66262.41(a) Failed to submit Biennial Report to the Department 69 CCR 66262.40(b) Failed to retain copy of Biennial ReportlExceptlon Report for 3 years 70 CCR 68266.77(a) Failed to report releases to the Department 79 HSC 25160(4) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 26180,2(c)(2) Offered Ineligible waste streams to be transported using consolidated manifest 74 CCR 68263.17(x) Transported FIW 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#prior to accumulating>5000k9 of UW 77 CCR 68273.32(o) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting of ite UW 76 CCR 66273.33(a) Failed to store UW batteries In a closed container and In a manner that prevents breakage and release to the envIronrnant Jg CCR 66273.33(5) Failed to;(1)store lamps in a c4o6ed container end In a mannert at prevents breakage and release to the environment or 2 immediately dean and containerize an broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containere in a manner that prevents breakage 3 80 CCR 66273.33(e) and release to the environment,or failed to immediately clean and cont2inerize any broken mercury ..I containing UW or release to the environment Q 81 CCR 68273.99.6(x)(1)(13) ailed to;(1)store a electronic device Ina manner that prevents reekage and release to the env ronment,or 2 Immediate) clean and contalnerize an broken electronic device or release to the environment B2 CCR 6$279.93.6(5)(1)(8) Failed to:(1)contain a CRT in a manner that preventsbreakage and release to the environment,or(2) Immedlatel clean and contalnerize any broken CRT or release to the environment r a Failed to label universal waste to identify type of universal w2ste. (a)Batteries,(b)Mercury containing r 83 CCR 68273.94 equipment,(c Lama d Electronic devices, a CRTs 4 CRT glees 84 CCR 66273.35 (a)Stored UW onsite for more than 1 yep(,or(b)was unable to demonstrate the lengifi of time the UW has been accumulated from the date It became a waste or was received 85 CCR 68273.39 Failed to keep records of each shipment of universal waste according to this section gggOther: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. UIC I septic system: Cl Serves>20 pemonelda -1 Receives oth r than sanitary waste .1 ry wells/French Drains Onsite Inspector °"s; Receive Title: By: EHD 22r02- ev 0!la/70 Pepo 2 HW INSPECTION REPORT 8£80£9b60Z VD uo;MoolS dlnb3 ale1sunS Wb £O:ll OIOZ udb 10Y�