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SAN JOAOUIN COUNTY r ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov,orq/ehd/ acility HAZARDOUS WASTE PROGRAM INSPECTION REPORT rNiame SJC Regional Transit District Facility 1533 E. Lindsay St, Stockton Address: y pa 0In07/07/2011 # V R Code Section vlownoNs HSC=CA Health 8 Saf Code;CCR=CA Cade of R ulatlons;V=Violation:RV=Re t Violation ✓ 0 44 CCR 66265.51 Failed to:(a)prepare a comingency plan;(b)implement contingency plan iS 45 CCR 68265.52 r Contingency plan incomplete X gC 46 CCR 66265.53(a) Contingency plan not on site Z,+ 47 CCR 66265.55 No emergency coordinator 85 48 CCR 66265.56() Failed to submit written incident report to the Department within 15 days s 49 X CCR 66265.16 Personnel training records incomplete e 50 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time p x Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) CFR 262.34(d)(5)(i)No emergency coordinator g 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 procedUes CFR 262.34 d 5 iv Failed to respond to a fire, ill or other release 53 HSC 25244.4 Failetl to submd a report to the Department at least every two years co 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(SB14)review and plan 56 HSC 25160(b)(3) Failetl to submitTSDF manifest to the Department for Out-Of-State shipments r 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 58 CCR 66262.23(x) 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 m O 60 X CCR ? 66262.40(a) Failed to keep signed copy for 3 years tl rA 3 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received .5 62 X CCR 66262.42(b) Failed to file an exception report 2 63 X 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 ladling for spent lead acid batteries 65 HSC 25160.2(D)(4) Consolidated manifest receipts tailed to contain complete information 66 HSC 25250.23 Transported used oil antl not registered as a hazardous waste hauler e 67 CCR 86262.40(c) Failed to retain waste analysis on site for 3 years 68 CCR 68262.41(a) Failed to submit Biennial Repoli to the Department w 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 70 CCR 66265.77(x) Failed to report releases to the Department c 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(x) 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 66263.17(x) 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(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 notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to Uj the enmm nt Failed to: tore UW lam in F 79 X CCR 66273.33(b) a a closed container and in a manner that prevents breakage and release to the GenHmnment,Or 2 immediate) tlean antl conhainenze any Draken lam Of releaaea t0 the environment 3Failed 10 store mercury containing UW in dosed 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 J containing UW or release to the environment K all 81 X CCR%273.33.5(x)(1)(8) Failed to:(1)store a UW electronic device in a manner that prevents breakage antl release to the envimnmera,or a1 2 immetliatel dean and containerize an broken eksctronic device or release to the environment 2 82 CCR 66273 33.5(b)(1)( Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment or(2) Z immediate) dean and containerize an broken CRT or release to the environment 83 CCR 66273.34 o Failed to label universal waste to identity type of universal waste (a)Battens,(b)Mercurycordaming ui merit, c Lam s, d Electronic devices, a CRTs, CRT lass 84 X CCR 66273.35 (a)Stored UW onsite for more man 1 year,orb as unable to demonstrate the length of firne the UW has been accumulated from the date it became a waste or was received 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. UIC Septic System: SSein,es>20 persons(day Receives other than sanitary waste Dry wells/French Drains Onsite MH96-02-004 9h Received Title: (209) 468-0335 By: Revt(jolo Page 2 HW INSPECTION REPORT