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• Cj is SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMt 600 East Main Street, Stockton, California 952 2-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Orchard Supply HardWare DC Facility 2650 MacArthur Dr Tracy CA Date Inspection 06/28/2011 Name: Address: V y Code Section VIOLATIONS HSC=CA Health & Safety Code; CCR=CA Code or Regulations; V=Violat+on; RV=Repeat Violation 'r 44 CCR 66265,51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan c� z z 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site Z Fa 47 CCR 66265.55 No emergency coordinator 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days c°' 0. 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 0 E 51 CCR 66762.34(d)(1) Accumulated more Than 6,000 kg of HW onsite at one time v' xFailed to comply with Code of Federal Regulations 262.34(d), (e) (i) t7 Y 262.34(d)(5)(i) No emergency coordinator N4PCFR 0 52 x CCR 66262.34(4)(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 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) Failed to submit TSDF manifest to the Department for Out -Of -State shipments 57 X CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste LL 0 58 CCR 66262.23(a) Failed to- (1) complete, sign or date manifest; (2) obtain dated signature of transporEer 1 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 0 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years Z E 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received in _j 62 X CCR 66262.42(b) Failed to file an exception report LL 63�( HSC 25160.2(b)(3) Failed 10 keep a copy of the consolidated manifest for 3 years Q 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acrd batteries E 65HSC 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 67 CCR 66262.40(c) Failed to retain waste anaiysis on site for 3 years U) 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department 0 69 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 z 71 HSC 25160(4) Transported hazardous waste without a manifest F<- 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration o 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 4 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 facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA 10 # 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 Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to 78 CCR 66273.33(a) the environment Faiiied to. (1) store UW tamps in a closed container and in a manner that prevents breakage and release to the 79 CCR 66273,33(b) environment, or 2 immediately dean and containerize any broken lamps or releases to the environment Q Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage R; 80 CCR 66273.33(c) and release to the environment, or failed to immediately clean and containerize any broken mercury ...r containing UW or release to the environment Q Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or rn W $1 CCR 66273.33.5(a)(1)(B) 2 immediately dean and containerize any broken electronic device or release to the environment 7 Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) 82 CCR 66273.33.5(b)(1){B) immediate) clean and containerize an broken CRT or release to the environment Z Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing 83 CCR 66273.34 equipment, c Lamps. d Electronic devices, e CRTs, CRT glass (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has $4 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 1 Other: See attached "Confinuabon - Official Inspection Report" for violation(s) not listed above. �Ulc Septic System: C Serves > 20 personslday '-]Receives other than sanitary waste D Dry wells/French Drains Onsite inspector Phone Recei ' . d .I -. - Title: By: tryv ti EHD 22-02-0 18116 Page 2 HW INSPECTtON REPORT