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K SAN JOAQUIN COUNTY tNViRONMENTAL HEALTH DEPARTMENT V 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.si-qov.orcfi/ehd/ HAZARDOUS WASTE )PROGRAM INSPECTION \REPORT Inspection. Name - PEI k� Address: `T��t - 0)I �!f_ L.C..q- f,r� Ii�'�t/� Date: wounoNs � � # V y Code Section HSC=CA FlealOt 8 Sa Code;CCR=CA Code m R ulatiors;V=Vldation;RV=Re at Vrolation 44 CCR 66265.51 Failed to:(a)prepare a contingency Plan;(b)knplement contingency plan 45 ncy CCR 66265.52 Contingeplan incomplete Z w1 46 CCR 66265.53(a) Contingency pian not on site Pa 47 CCR 66265.55 No emergency coordinator 48 CCR66265.568) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.18 I Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days CCR 66262.34(d)(1) Accumulated more than 6,000 kg of FI1N onsite at one time m a 51 Failed to comply with Code of Federal Regulations 262.34(d),(e)&(t) C7'� CFR 262.34(d)(5)(i)No emergency coordinator CY Go g 52 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 v CFR 262.34 d 5 iv Failed to respond to a fire,m.,or other release a 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 reductiontevaluation of site and prepare waste minimization plan rn 55 HSC 25244.21 Failed to retain current(SB14)review and plan 56 HSC 25160(bx3) Failed to submit TSDF manifest to the Department for Out-OfState shipments 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 transposer 5 59 CCR 66262.23(8x4) Faibd to send generetor manifest copies to the Department within 30 days FS 0 60 $ CCR 66262.40(x) Failed to keep signed copy for 3 years qb 81 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received w 5 62 CCR 66262.42(b) Failed to file an exception report ih 63 X HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years = B4 ,( CCR 66266.81(ax4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 85 HSC 25 .21b)(4) Consolidated manifest-receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazarddUe waste hauler 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 88 CCR 66262.41(8) Failed to submit Biennial Report to the Department v 69 CCR 66282.40(b) Failed to retain copy of Biennial Report/ExceptionReport for 3 years w � 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 74 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 25160.2(cx2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration can 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 tailed to notify DTSC 30 days prior to accepting offsite Uvv CCR 86273.33(a) Failed to store LAN batteries m a closed container and in a manner that prevents breakage and release to 78 the environment CCR 66273.33(b) Failed to:(1)store UW lamps in a dosetl cor4ainer and in a manner that prevents breakage and release to the 79 environment,or 2 mmediately dean and containerize any broken lamps or releases to the environment Failed to store mercury containing Uvv in closed or airtight containers to a manner that prevents breakage 3: 80 CCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury Q containi 1 jt LNV or release to the environment CCR 66273 33 5(ax1)(B) Failed to:(i)store a LNV electronic device fen a manner that prevents breakage and release to the environment,or K81 2 immedlately clean and containerize a2y broken electronic device or release to the environment > CCR 68273.33.5(b)(1)(B) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 2 82 immediate) clean and containerize an broken CRT or release to the environment Failed to label universal waste to tomiuly type of universal waste. (a)Batteries,(b)Mercury containing 83 CCR 66273.34 ui men) c Lam s, d Electronic devices. a CRTs,{ CRT lass (a)Stored UW ons tte for more than 1 year,or(b)was unable to demonstrate the length of time the LAN has 84 CCR 66273.35 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: i.Serves>20 personsfday Racal In rite Dry"IlslFrench Drains Onsite Tift I P1mm:C Received?' By: j! i -. fIYV INSPECTt0K REPORT EMD 2202-004 Rev 01/8110 ..