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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.Sigov.orD/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Faaldy Mlip live Co. Addres 17950 W. Via Nicolo, Trac InspectionName: Address: y Date: 08/04/2010 # ction VIOLATIONSHSC=CA Heahh 8 Code CCR=CA Ccda of R ulW re V=Violation RV=Re Violation ✓445.51 Failed to:(a)prepare a contingency plan;(b)implement contingenq plano 455.52 Contingency plan incomplete465.53(a) Contingency plan not on siter• 475.55 No emergency coordinatoruuu48 66265.560) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.18 Personnel training records incomplete c 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time is i Failed to comply with Code of Federal Regulations Cy$ CFR 262.34(d)(5)(1)No emergency coordinator IS 52 CCR 66262.34(d)(2) CFR 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 CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release y 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan W 55 HSC 25244.21 Failed to retain current(SB14)review and plan 56 HSC 25160(b)(3) Failed to submit TSOF manifest to the Department for Out-Of--State shipments G 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days Is O 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years b? ui o 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received Wg 62 XCCR 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 Z 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead adtl batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 25250.23 Transposed 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 0 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 Report/Exception Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 0 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 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 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(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of(1W 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 store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breaks and release to the F 79 CCR 66273.33(b) P 9e Qenvironment.or 2 immediately dean and containerize any broken lamps or releases to the environment 3Failed to store mercury containing 11W in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury 'I Containing UW or release to the environment 81 CCR I3627333.5(a)(1)(B) Failed to:(1)store a an electronic device in a manner that prevents breakage ant release to the environment.or W 2 immediate) dean antl containerize an broken electronic device or release to the environment Z 82 CCR 66273.33.5(b)(1)(B) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) immediately dean and containerize any broken CRT or release to the environment 83 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing ui ment, c Lamps, d Electronic devices, a CRTs, CRT glass 84 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 been accumulated from the dale 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 19%1 1 1 Other. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. UIC Septic System: rves>20 personsiday ❑Receives other than sanitary waste L)Dry wells/French Drains Onsite lspo 209 468-3440 sy: Ti) /& EHD -02-004 Rev01/wlo Page-2' HW sPECTIDNREPORT