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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siqov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Inspection Aug 20, 2013 Facility Stockton Wood Shavings Address: 938 E French Camp Rd, FC Date: Name: VIOLATIONS HSC=California Health and Safe Code;CCR=Califomia Code of Regulations # Cl C2 M Code Section Ci -Class 1 violation;C2=Class 2 violation;M=Minor violation Labeling,and storage(continued):.. - -. CCR 66266.81(a)(6) Stored less than one ton of spent lead-acid batteries on site longer than one year,or stored more than one to 606 Ion er than 180 days 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled 606 HSC 25250.22(b)(1) Failed to label oil filters containing wing used oilmmingled filters"used oil and gasoline filters" 609 CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil CCR 66266.130(c)(3) Failed to store used oil filters in a closed,rainproof container that is labeled"drained used oil filters'and 610 X marked with the accumulation start date CCR 66266.130(c)(4) Stored less than one ton of used oil filters on site longer than one year,or stored more than one ton longer 611 than 180 days - - Small Quantity Generators I<1,000 kglmonth) 701 X CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 702 CCR 66262.34(d)(1) Accumulated more than 6,000 k9 of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) CFR 262.34(d)(5)(i)No emergency coordinator 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan 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,s ill or other release CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from 704 filled dale CCR 66262.42(c) Failed to send copy of generator manifest to DTSC wV. ith an indication that copy of manifest signed by 705 destination facili was not received after 60 da s Universal Waste(uWl 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 802 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment;(1)failed to 803 CCR 66273.33(a) store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and its contents Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to CCR 66273.33(b) 804 the environment,or 2 immediately clean and containerize an broken lam s or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(c) release to the environment,or failed to immediately clean and containerize any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the 806 CCR 66273.33.5(a)(1)(B environment,or(2)immediately clean and containerize any broken electronic device or release to the environment Failed to:(1)certain a CRT in lease to the environment,or(2) a manner that prevents breakage and re 807 CCR 66273.33.5(b)(1)(B immedislet clean and containerize any broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 808 CCR 66273.34 a in ment, c Lam s, d)Electronic devices e CRTs, CRT lass (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has CCR 66273.35 809 been accumulated from the date it became a waste or was received 810 CCR 663.36(b) Failed to provide initial or annual training to personnel who manage universal waste 27 811 CCR 66273.36(c) Universal waste personnel training records incomplete 812 CCR 66273.39 Tiep records of each shipment of universal waste according to this section ailed Aerosol Cans g01 HSC 25201.16(e) Failed waste to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of 1) Failed to keep containers storing aerosol cans closed,or use a container that is structurally sound and HSC 25201.16(f)( 902 com alible with the contents of the aerosol can HSC 25201.16(f)(2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation 903 of an ex losive atmos here HSC 25201.16(f)(3) Failed to locale containers storing aerosol cans on or above a Floor that a free of cracks and is sufficiently 904 im rvious to contain leaks ands ills 905 HSC 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents iseparate containers 906 HSC 25201.16(f)(5) Failed to store aerosol cans containing flammable wastes away fro heat and open flames Receive0 Title: Inspect., Thuy Tran (209) 468-8257 HW INSPECTION REPORT EHD 22-02 Rev 04/19/12 Page