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05/23/2011 NON 15151 FAX 209 467 1124 Elsokmun Equipment 0003/029 ' SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orD/ehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Blackmun E ui merit Leasin Fadlily 1055 S. Stockton St., Stockton Inspection 05/05/2011 Name: Q P 9 Address: Date: V _Code SeetlOd M5C=CA Health&Safe Cede'CCR=CA Code orRN ula' '"Oatton;RV-Re Violation a .44 CCR 68205.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan uz45 CCR 66285.52 Contingency plan incomplete e 46 CCR 66265.53(2) Contingency plan not on ail, ix 47 CCR 65265.55 No emergency coordinator u 46 CCR 66265.55(j) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete n 50 CCR OU62.34(d) Stored hazardous waste orwite greater than 160 days a€ 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite atone time ,r Failed to comply with Code of federal Regulations 262.34(d),(e)8(Q d o CFR 262.34(k8(5)()No emergency coordinator N S 52 X CCR 86262.34(d)(2) GFR 26234(d)(5)(i)No modified contingency plan v CFR 262.34(d)(5)(00 Failed to train all employees an waste handing and emergency procedures CFR 282.34 d 5 Failed to respond to a Bre,spill or other release 53HSC 25244.4 Failed to submit a report to the Department at least every two years m` 54 HSC 25244,19 Failed to conduct source redursaJevaluafion of site and prepare waste minimization plan 5,51 HSC 2524421 Failed to retain current(SB14)review and plan 56 HSC 25160@N3) Failed to submit TSDF manifest to the Dapartnenl for Out-01-Stale shipments I LL 57 CCR 6626220 Failed to prepare maNfasts for transportation of hazardous waste O 58 CCA 5626223(2) Failed to:(1)Complete,sign or date manifest;(2)obtain dated signature of transporter N � 59 CCR 6828223(a)(4) Failed to send generator manifest copies to the Department within 30 days m a 80 X CCR 66262.40(a) Failed to keep signed copy for 3 years wp61 X CCR M262.42(a) Failed to determine status of hazardous waste when manifest copy not received E g 62 X CCR 88282.42(b) Failed to file an exception report n 63 HSC 251602(b)(3) Failed to keep a copy of ft 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 add batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information _ fib HSC 2525023 Transported used o9 and not registered as a hazardous waste hauler a 67 CCR 66262.40(0) F2110 to retain waste analysis on site for 3 years 0 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department W 69 OCR 8828 MM) Failed to retain copy of Biennial ReportlExceptlon Report for 3 years 70 CCR 66265.T7(s) Failed to report releases to the Department 71 HSC 251fi0(d) Transported hazardous waste without a marfest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a thanspoderwlthout valid registration g73 HSC 25160.2(0)(2) Offered ineligible waste streams to be transported rinsing conwlidated manifest ' 74 OCR WM.17(a) Transported HVv without receiving ID Number and registration cert from DTSC 1751 CCR 6626323(0) Delivered hazardous waste to an unauthorized facility 76 CCR 86273.32(a) Failed to notify the EPA RA to obtain an EPA ID 8 prior to accumulating>5000kg of LW 77 CCR 65273.32(0) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepliN offsite 11W 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakago and release to j the envlwment W Failed to:(1)store UW lamps in a dosed contanerand In a manner that preyems breakage and release 10 the N 79 OCR 66273.33(b) 9rMrunmenta immediateiy dean and comainedze,any broken lamps or releases m the environment Q Failed to store mercury containing UW in dosed or airtight containers In a manner that prevents breakage �+ 80 OCR 66273.33(0) and release to the erwlronmenL or failed to Immediately dean and containerize any broken mercury J containing UW or release to the environment yFailed to:(1)stare a UN1 electronic device in a manor that prevents breakage and release to the eminmmant or 81 CCR 05273.33.5(a)(1)(B) 2)immadialely dean and containerize any broken aladronic device or release to the emirorment Fated to:(1)contain a CRT in a manner that Prevents breakage and release to the erwhonmem,or(2) 82 CCR 60M.33-5(b)(1)(8) Z immediately clean and containerize any broken CRT or release to The anvkonment Failed to label universal waste to Iden*type of universal waste. (a)Batteries,(b)Mercury oomainIM \/ 83 CCR 56273.34 equipment. c La Eleclronicdevices, a CRTs CRT lass �C 64 X OCR 65M.35 (a)Stored UW onsite for more than 1 year,or(b)was u abre to demensuafe tie tenq(h of time the 11N7 has been aceumutated from the data it became a weals or was received 65 CCR 66273.39 Failed to keep records of each shipment of advarsal waste according to this section 999 1 j Otey. See attached"Continuation-official Inspection Repots for violat ln(s)not fisted above. UIC I septic D Serval>20 pervenslday, I I(receives other than sanitary waste i i Dry wellslFrench Drains Onsite kWaQan rlpnr: (209 468-3440 ey: Tte. END 224CORW01M0 Pane 2 HW EP INSPECTION REPORT