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MAY/23/2011/MON 10;23 AM OCC4SOLIDATED CON FAX No,120982�,35 SAN .JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone, (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.ofg/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT P. 007 Facility Consolidated Container Co IFacility 75 West Valpico Road, Tracy oa �ection 04/26/20 f 1 Name: Address: VIOLATIONS # V Code Section ✓ HSC=CA Health & $afety Code; CCR=CA Code of Regulations; V=Violation; RV=Re eat Violation 44 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan r, } z 45 CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site F= d 47 CCR 66265.55 No emergency coordinator v 48 CCR 66265.560 Failed to submit written incident report to the Department within 15 days 0. 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than ISO days 51 CCR t362132.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d), (a) & (f) o CFR 262.34(d)(5)(i) No emergency coordinator tis 52 CCR 66262.34(d)(2) GFR 262.34(d)(5)(ii) No modified contingency plan v CFR 262.34(d)(5)(11) Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 Iv Falled to respond to a fire, spill or other release 53 HSC 25244.4 Failed to submit a report to the Department at feast every two years r�p 54 HSC 25244,19 Failed to conduct source reductlon/evaluation of site and prepare waste minimization plan 55 HSC 25244.21 Failed to retain current (S1314) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -state shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 58 CCR 66262.23(a) Falled to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter N 59 CCR 66262.23(x)(4) Failed to send generator manifest copies to the Department within 30 days 07 0 60 CCR 66262,40(a) Failed to keep signed copy for 3 years yz a 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received 62 CCR 66262,42(b) Failed to file an exception report 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR (36268.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSG 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 y 67 CCR 66262.40(c) Falled to retain waste analysis on site for 3 years 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 TCR 66265.77(a) Failed to report releases to the Department 71 HSG 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 25160.2(c)(2) Offered €nellglble waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DISC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CGR 66273.32(x) 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) handier failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batterias in a closed container and In a manner that prevents breakage and release to 78 CCR 66273.33(a) the environment hJ Failed to: (1) store UW lamps in a closed container and In a manner that prevents breakage and release to the 79 CCR 68273.33(b) environment, or 2 immediately clean and containerize any broken lam s or releases to the environment Q Failed to store mercury containing UW In closed or atrtlght containers In a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment, or failed to immediately clean and containertze any broken mercury contalnin UW or release to the environment uQj Failed to, (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or 81 CCR 66273.33,6(a)(1)(B) pZ 2 immmiately clean and contatoorize any broken electronic device or release to the environment UJ Failed to: (1) contain a CRT In a manner that prevents breakage and release to the environment, or (2) CCR 66273.33.5(b)(1)(B) 82 Immediately clean 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 Lamps. d Electronic devices, a CRTs, CRT glass (a) Stored UW onsite#or more than 1 year, or (b) was unable to demonstrate the length of time the UW has 84 CCR 66273.35 been accumulated from the date it became a waste or was mcelved 85 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 violatlon(s not listed above. UEC 9epttc System: 0 Serves > 20 persons/day [)Receives other than sanitary waste ❑ Drywall s/French Drains Onsite Ina Fnone: � Received !itis_ 209 468-8257 By 6H0 22-02-0 4 Rev 01/8/10 Page 2 HW INSPECTION REPORT