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r SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Fadliry Inspecbm Name: Delta Truck Ctr/Fresno Truck Ct Add eaa:10182 South Harlan Road, FC Dale: �vYY�r VIOLATIONS 11 V ,"r Code Section HSC=CA Health 8 Safe Code CCR=CA Cotle or R ulations V=Violation RV=Re t Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan i 45 CCR 66265.52 Contingency plan incomplete r q6 CCR 66265.53(a) Contingency plan not on site + 47 CCR 86265.55 No emergency coordinator Z °u 5 qg CCR 66265.560) Failetl to submit written incident report to the Department within 15 days qg CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days r *E 51 CCR 88262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time 0 Y Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) CFR 262.34(d)(5)(i)No emergency coordinator H$ 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v 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,spill or other release 53 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 reductionlevaluation of site and prepare waste minimization plan H 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-Of-State shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste C 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter J Sg CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days M 0 60 CCR 66262.40(a) Failed to keep signed copy for 3 years yo 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received ai g 62 CCR 66262.42(b) 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 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 a 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 68 CCR 66262.41(s) Failed to submit Biennial Report to the Department 69 CCR 66262.40(b) Failed to retain copy of Biennial ReporVExceplion Report for 3 years 70 CCR 86265.77(a) Failed to report releases to the Department 71 HSC 25160(7) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 8 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 2 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 reality 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to nobly 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 7g CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment ork2 immediate) dean and containerize an broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage '2 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 86273.33.5(a)(1)(B) Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or W2 immediate/ Gean and containerize an broken eledromc device or release to the environment 2 g2 CCR 88273.33.5(b)(1)(B) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) immediatel dean and containerize an broken CRT or release to the environment 7 Failed to label universal waste to id type of universal waste. (a)Batteries,(b)Mercury containing 83 CCR 66273.34 a ui ment, to Lam s, d Eledro m d ices, a CRTs, CRT lass 84 CCR 86273.35 (a)Stored UW onsite for more th n 1 ye r,or(b)was unable to demonstrate the length of time the UW has been accumulated from the date t beca e a waste or was received g5 CCR 66273.39 Failed to keep records of each s ipmen of universal waste according to this section 9; g Other: I See attached"Continuati -O dal In action Report"for violation(s)not listed above. UIC I Septic System: ❑Serves>20 personslday ❑Recei other t an itary waste ❑Dry weIlslFrench Drains Onsite iPhp°8 Race' e _ Title: 209 468-8257 nsp I EHD 22-02-004C-/Rev 0118110 Page 2 HW INSPEC N R O