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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.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility k��,'11631lity 1630 Wilson Way, Stockton �°�`�on 07/12/2010 J & C Auto Motor reu: VIOLATIONS # V y Code Section Hea1M 8 Cad 'CCRxA Code d -WNidation;RV= Violation44 CCR 66265.51 Failed topare a contingency plan;(b)implement contingency plan CCR 66265.52 Contingincomplete4546CCR 66265.53(a) Contingn not on siteF a 47 CCR 66265.55 No emeoordinatorg3 48 CCR 66265.568) Faged twritten incident report to the Department within 15 days 49 CCR 86285.16 Personng records incomplete 50 X CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days e S 51 CCR 66M 34(dx1) Accumulated more than 6,000 kg of HW onsite at one lime, O Y Failed to comply with Coda of emergency c l Regulations 262.34(d),(e)8(f) 4 g CFR 262.34(tl)(5)(i)No emergency coordinator et 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified confingency plan v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262. d 5 iv Failed to respond to a fire,split or other release a 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 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 Oul-Of-State shipments 57 CCR 6828220 Failed to prepare manifests for transportation of hazardous waste O 56 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter J 59 CCR 6626223(aX4) Failed to send generator manifest copies to the Department within 30 days m o 60 CCR 66262.40(a) Failed to keep signed copy for 3 years tl= a 0 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received a~k S 62 CCR 66262.42(b) Failed to file an exception report W rm 63 HSC 251602(b)(3) Failed to keep a copy of the consolidated manliest for 3 years Z 641 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler w 671 1 1 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 681 1 1 CCR 66262.41(a) Failed to submit Biennial Report to the Department 69 CCR 66262.MI Failed to retain copy of Biennial ReportfException Report for 3 years °C 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(4) Transported hazardous waste without a manifest 0 i 72 HSC 25163(a) Transported hazardous waste or transferred FIN/to a transporter without valid registration g 73 HSC 251602(cx2) Offered ineligible waste streams to be transported using consolidated manifest 1 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 FPA RA to obtain an EPA ID#prior to accumulating>5000kg of 11W 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsfle 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 fW- 79CCR 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 cont inerize any broken larrips or releases to the environment Failed to store mercury wntaining UW 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 J containing UW or release to the environment 81 CCR 66273.33.5(a)(1)(B) Failed to.(1)store a UW electronic device in a manner that prevents breakage and release to the enMmr hent,o K 2 immediately dean and containerize any broken electronic device or release to the environment j Failed to:(1)curtain a CRT in a manner that prevents breakage and release to the environment,o(2) Z 82 CCR 66273.33.5(b)(1)(B) immediate clean and 00mainerize 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 menL 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 date it became a waste or was received 85 CCR 86273.39 Failed to keep records of each shipment of universal te accoMing to this section 98a otlrar. See attaaned"Continuation-Official Inson R tllr violations)not listed above. UIC I Saptle Sysaem: ❑Serves>20 personsiday I Iother thanw 1 Dry wellslF eh Drains Ornslb IngfxJor • , Tory Wlr Nj°!I� (2099) 4 468-3439 ey: (J jNI ,ri EHD 22-02-004 Rev 01/8110 P46 2 1 HW INSPECTION REPORT