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SAN JOAQUIN COUNTY *ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigoy.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection Facility Sheets Properties LLC Aadess:1212 Performance Drive, Stockton p 10/12/2010 Date: Name: VIOLATIONS # V R Code Section ✓ y HS Health 8 Sof Code;CCR=GA Code of R ulatirxtis:V=)rotation;RVR at Ymlation 44 CCR 66265.51 Failed to:(a)prepare a Contingency plan;(b)implement contingency plan r 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site �., A7 CCR 66265.55 No emergency coordinator OU� 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days a 49 CCR 66265.76 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(4)(1) Accumulated more than 6,000 kg of HW onsite at one time 0 rn Failed to comply with Code of Federal Regulations 262.34(d),(e)8"(1} 0 GFR 262.34(d)(5)(i)No emergency Coordinator o X 52 CCR 66262.34(d)(2) GFR 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 GFR 262.34 d 5 iv Failed to res nd to a fire,spill or other release d 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 2524421 Failed to retain current(SB14)review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-0f-State shipments rL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 1 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days m is tip CCR 66262 40(x) Failed to keep signed copy for 3 years ad 0 61 Failed to determine status of hazardous waste when manifest copy not received CCR 66262.42(a) vii 62 )( CCR 6626242(b) Failed to file an exception report UJI 63 X HSC 25760.2(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 65 NSG 25160.2(b)(4) Consolidated manifest receipts tailed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler 0 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 68 Failed to submit l3iennial Report to the Department CCR 66262.41(x} w69 CCR 662-62 40(b) Failed to retain copy of Biennial ReportlException Report for 3 years or 70 CCR 66265.77(a) Failed to report releases to the Deparhnent 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 igible waste streams to be transported using consolidated manifest 73 HSG 25160.2(c)(2) Offered inel a HW without receiving ID Number and registration cert from DTSC 74 CCR 66263.17(x) Transported 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 Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to 78 CCR 66273.33(x) the environment Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to tare W 79 CCR 66273.33(b) environment,or 2 immediate) dean and contalnenze an broken lam or releases to the environment Q Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage gp CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury J containin UW or release to the environment Q Failed to (1)store a tfW electronic device in a manner that prevents breakage and release to the environment,or 081 CCR 66273.33.5(a)(1)(E3) 2 immediate) dean and containerize an broken electronic device or release to the environmen W Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) $2 CCR 66273.33-5(b)(10) immediate)f clean and containerize a iy broken CRT or release to the environment ed o of universal waste. (a)Batteries,(b)Mercury containing Failtlabel universal waste to identify type 83 CCR 66273-34 equipment, C Lamps, d Electronic devices, e CMTs, CRT lass CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has 84 been accumulated from the date it became a waste or was received 85 X CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 OAF See attached"Continuation-Official inspection Repoli'for violation(s)not listed above. UIG Septic System: I I Serves>20 personsiday Receives other than sanitary waste i!Dry wellslFrenchTDrains Onsite J Inspector Phone: ReceiVP�f !�`G- VO . 1 (209) 468-3439 By: / EHE 22-02-004 Rev 0118114 Page 2 HW iNSPPC ON REPORT