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SAN JOAQUIN COUNTY • ONVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT NamQe: CEVA �931 Runway Drive, Stockton Ins 08/24/2010 # V y Code Section eg HSC-CA Headh a Safety Code;CCR--CA Code of Regulations,V=Violahon-RV--Repeat violation 0 44 CCR 66265.51 Failed to:(a)prepare a cordfngency plan:(b)implemem contingency plan Z 45 CCR 86265.52 Contingency plan incomplete -00 46 CCR 66265.53(a) Contingency plan not on site Ze 47 CCR 66265.55 No emergency coordinator 005 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 6 49 CCR 66265.16 Personnel training records incomplete 0 50 X CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) AcarnrxdM ated more an 6,000 kg of HW onsite alone fire Y Failed to comply with Code of Federal Regulations 262.34(d),(e)a(1) rOF o CFR 262.34(d)(5)@ No emergency coordinator [52 CCR 66262.34(d)(2) CFR 262-34(d)(5)(i)No modified contingency plan X v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262. d 5 ry Failed to respond to a fire,spill or other release y 53 HSC 25244.4 Failed to submit a report to the Depadmenn at least every two years m 54 HSC 25244.19 Failed to conduct source redudion/evaluation of site and prepare waste minimization plan 'A 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-Of-State shipments LL 57 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste 0 58 CCR 662622Xa) Failed to:(1)complete,sign or date manifest(2)obtain dated signature of transporter N � 59 CCR 6626223(a)(4) Failed to send generator manifest copies to the Department within 30 days wrs 60 CCR 66262.40(a) Failed to keep signed copy for 3 years vi S 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received w g 62 X CCR 66262.42(b) Failed to file an exception report LL 63HSC 251602(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 menffest or bill of lading for spent lead add batteries 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used dl and not registered as a hazardous waste hauler yr 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years x 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department w 69 CCR 66262.40(b) Failed to retain copy of Biennial Repod/Exreption Report for 3 years 70 CCR 66265-77(a) Failed to report releases to the Deparhnent 0 71 HSC 25160(d) Transported hazardous waste without a manifest '< 72 HSC 25163(a) Transported hazardous waste or barnstenned HW to a transporter without valid registration 73 HSC 251602(c)(2) Offered ineligible waste steams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cart from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273-32(a) Failed to notily 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 stye UW batteries in a dosed container and in a manner that prevents breakage and release to the environment W 79 CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment or 2 immediately dean and containerize any broken lamps or releases to the environment a Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage �+ 8o CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury -� containing UW or release to the environment railFailed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment or 81 CCR 66273.33.5(a)(7xe)all 2 immediately dean and containerize my broken electronic device or release to the environment 82 CCR 6627333.5(b)(1x8) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) Z immediate dean and containerize any broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 83 CCR 66273.34 equipment, c Lam d Electronic devices, a CRTs, CRT glass 84 CCR 6627335 (a)Stored t1W onsite for more than 1 year,or(b)was unable to demonstrate the length of time 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:. I See attached"Continuation-Official Inspection Report'for violation(s)not listed above. UIC Septic System: U Senes>20 persons)day Receives n scum' ryD re we11s/Fneh Drains Omits I"'�°Y H101p Received Title, 209 468-3439 By /2vC 42 u a r EHD22-02-004 Revo1/ailo Paget HW INSPECTION REPORT