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` SAN JOAQUIN COUNTY •ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.ora/ehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Mr. Smog & Muffler mare 5:540 N. Grant St., Ste. 6 & Ste. 8 Inspection 06/11/2010 Name: Date: VIOLATIONS # V y Code Section HSC=CA Health&Safe Code CCR=CA Code of R ulafions V=Violafiom RV=Re Yolation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingenq plan u i i 45 CCR 66265.52 Contingency plan incomplete o 46 CCR 66265.53(a) Contingency plan not on she F. 47 CCR 66265.55 No emergency coordinator $g 48 CCR 66265.56Q) Failetl to submit written incident report to the Department within 15 days d 49 CCR 68265.16 Personnel training records incomplete 50 X 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 0f HW onsite al one time !u a Failed to comply with Code of Federal Regulations 262.34(d),(e)8(1) CFR 262.34(d)(5)(i)No emergency coordinator of m o 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v CFR 262.34(tl)(5)(iii)Failed to in,all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to res and to a fire,spill or other release a 53 HSC 25244.4 Failed to submit a report to the Department at least every two years M 5q HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan N 55 HSC 25244.21 Failed to retain current(SB14)review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-01shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 1'a O 60 CCR 68262.40(8) Failed to keep signed copy for 3 years °a 61 CCR 66262.42(.) Failed to determine status of hazardous waste when manifest copy not received yt;Q OJ 82 CCR 66262.42(0) Failed to file an exception report LL 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 4 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries f 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 m 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years z 8g CCR 66262.41(8) Failed to submit Biennial Report to the Department w69 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 registration 0 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66283.17(.) Transported HW without receiving ID Number and registration cert from DTSC 75 CCR 66263.23(0) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID 0 prior to accumulating>5000ICg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DSc 30 days prior to accepting offsite UW Failed to store UW baiffiw in a closed container and in a manner that prevents breakage and release to 78 CCR 66273.33(a) the environment Lu 7g CCR 66273.33(0) Failed to:(1)store UWn a closed container and in a manner that prevents breakage and release to the environment,or 2 imdean and containerize an broken lam or releases to the environment Failed to store mercuining UW in dosed or airtight containers in a manner that prevents breakage Ti 80 CCR 66273.33(c) and release to the ennt,or failed to immediately clean and containerize any broken mercury GcontainingUW or relthe environment g1 CCR 68273.33.5(8)(1)(B) Failed to:(1)store a Uonic device in a manner that prevents breakage antl release to the environment,or W2 immediately dean tainerize an broken electronic device or release to the environment82 CCR 68273.33.5(0)(1)(8) Failed to:(1)containin a manner that prevents breakage and release to the environment,or(2) Z immediate) clean and containerize an broken CRT or release to the environment 7 Failed to label universal waste to identifytype of universal waste. (a)Batteries,(b)Mercury containing 83 CCR 66273.34 a ui ment, c Lam s, d Electronic devices, a CRTs,M CRT Ilass gq CCR 66273.35 (a)Stored 11W 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 or was received 85 CCR 66273.38 Failed to keep records of each shipment of iversal waste accordin to this section 999 Other: See attached"Continuation-Olfidal Ins coon Report"for ation not listed above. UIC Septic S stem: ❑Serves>20 Persons/day ❑Receives of than nary wast. a el ranch Drams Onshe Inspe r. ph."�: Receive TiOe: fl _ 468-0335 gy. =� r EHD -02- V 01/8110 - 2 HW INSPECTION REPORT