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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.sioov.oro/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Sierra Chemical Co. Faculty 1010 Industrial Dr., Stockton nspection 08/17/2010 Name: Address: v, Date: VIOLATIONS # V Code Section HSC=CA Health 8 Safe Code CCR=CA Code of Re ulation&V=Violation RV=Repeat Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan u A 45 CCR 66265.52 Contingency plan incomplete 3333 5S 46 CCR 66265.53(a) Contingency plan not on site y 47 CCR 66265.55 No emergency coordinator Z5 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days s 49 CCR 66265.16 Personnel Veining records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days r S 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Y Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) ty o CFR 262.34(d)(5)(i)No emergency coordinator a 52 X 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 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 h 1551 1 1 HSC 25244.21 Failed to retain current(SB14)review and plan 170 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste CCR 66262.23(a) Failed lo:(1)complete,sign or dale manifest;(2)obtain dated signature of transpCCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days CCR 66262.40(a) Failed to keep signed copy for 3 years CCR 66262.42(a) Failed to determine status of hazardous waste When manifest copy not received CCR 66262.42(b) Failed to file an exception report X HSC 25160.2(b)(3) Failed fo keep a copy of the consolidated manifest for 3 years CCR66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information HSC 25250.23 Transported used oil antl not registered as a hazardous waste hauler CCR 66262.40(c) Failed to retain waste analysis on site for 3 years CCR 66262.41(a) Failed to submit Biennial Report to the Department CCR 66262.40(b) Failed to retain copy of Biennial ReporUException Report for 3 years CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest s '< 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 8 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 uSC 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>50001kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW 7g CCR 66273.33(a) Failed to store UW batteries in a closed container and in a manner that prevents breakage antl release to the environment W Failed to:(1)store UW lamps in a closed containerand in a manner that prevents breakage and release to the NkSetic 79 X CCR 66273.33(b) environment or 2 immediate) clean and containerize an broken lamps or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage CR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury containin UW or release to the environment CR 66273.33.5(a)(1)(B) Failetl to:(1)store a UWelectronic device in a manner that prevents breakage and release to the environment,or 2 immediate) clean antl containedze an broken electronic device or release to the environment CR 66273.33.5(b)(1)(B) Failetl lo:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) immediate) clean and containerize an broken CRT or release to the environment Failed to label universal wasteto idetype of universal waste. (a)Batteries,(b)Mercury containing CR 66273.34 a ui menf c Lam s d Electronic devices, a CRTs, CRT lass CR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)wasunableto demonstrate the length of time the UW has been accumulated from the date it became a waste or was received CR 66273.39 Failed to keep records of each shipment of universal waste according to this section ther: Seeattached"Confinuation-Official Inspection Report"far violation(s)not listed above. em: OServes>20personslday O Receives other than sanitary waste C Dry wellslFrench Drains Onsite 11 Received % Title:� 209 468-9848 By: EHD 22-02-004 Rev 0118110 Page 2 HW INSPECTION REPORT