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SAN JOAQUIN COUNTY VIOLATIONS•ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s�IqOv.OLq/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT lnspectron Facility Cat Sheets Properties LLC 1212 Performance Drive, Stockton 10/12/2010 Date: Name: s # V v Code SectionHSC=CA Health 8 Code CCRd;A Code o R ndatiors V=Vxdation:RV=R t Violation '� 44 CCR 66265.51 Failed to:(a)prepare a contingency,Wan:(b)Implement contingencyplan 0 t z 45 CCR 66265.52 Contingency Pin Incomplete o g—g 46 CCR 66265.53(a) Contingency Wan not on site r e 47 CCR 66265.55 No emergency coordinator u g 48 CCR 66265.564) Failed to submit wnitien Department report to the Depanent within 15 days 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days Er52 CCR 66262.34(d)(1) Accumulated mom•Man 6,000 kg of HW onsite at one time a s62.34(d),(e)8(f) CFR 262.34(d)(5)(i)No emergency coordinatorX CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified conn gency plan v CFR 262.34(d)(5)(id)Failed to train all employees on waste handling and emergency Procedures CFR 252.34 d 5 ' Faded to respond 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 in 54 HSC 25244.19 Failed to coriduct source mduction/evaluation of site and prepare waste minimization plan N 55 HSC 25244.21 Failed to retain current(SB14)review and Wan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Ou[-01State shipments LL 57 CCR 66262.20 Failed to prepare mantiests for transportatan of hazardous waste O 58 CCR 6626223(a) Failed to:(1)complete,sign or date manifest'.(2)obtain dated signature o transporter 59 CCR 6626223(a)(4) Failed to send generator manifest copies to the Department within 30 days M 0 60 CCR 66262"-I Faded to keep signed copy for 3 years b= received vi 0 61 CCR 86262.42(.) Failed to delertniee status of hazardous waste when manifest copy not wg 62 X CCR 66MA2(b) Failed to file an exception report 63 X HSC 251602(b)(3) Failed to keep a copy of the consolidated manifest for 3 years r>a CCR 6626&81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler w67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 6g CCR 66262.41(.) Failed to submit M Biennial Report to e Department w 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 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 251602(c)(2) Offered ineligible waste streams to be transported using consolidated manifest `1 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(.) Fated to notify the EPA R4 to obtain an EPA ID t prior to accumulating>5000kg of UW T7 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 cordainer and in a manner that pievends breakage and release to the environment FW- W 79 CCR 66273.33(b) Failed o:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment cr 2 tmmed' dean and comairerize an broken lam or releases o the environment Q Failed to store mercury containing Uvv in dosed or airtight rnnlwag ers in a manner Mal prevents breakage 3 80 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury Q contaim UW or release to the environment Failed to:(1)store a 11W electronic device in a manner that prevents breakage and release to nm the environment or se 81 CCR 86273.33.5(.)(1x8) 2 immediate)y dean and containerize any broken electronic device or release to the environment Failed to:(1)contain a CRT in a manner Mat prevents breakage and release to the environmerd,or(2) 2 82 CCR 66273.33.5(b)(1xB) immediate dean and containerize an broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury cordaining 83 CCR 66273.34 equipment, c Lam s, d Electronic devices, a CRTs, CRT llass (a)Stored UW onsite for more than 1 year,or(b)was unabm le to deone le strate thngth 84 CCR 66273.35 nt time the UW has been accumulated from the detail became a waso or was received 85 X 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 violations)no listed above. UIC Septic System: D Serves>20 personshlay n Receives other than san' ry,waste 11 Dry wells/French Drains Omits lnspaCor Phoria: Race"' Title, r M 209 468-3439 1 By: G" EH022-02-bD4 Rev 01/a/10 Page 2 HW INSPE TION REPORT