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Nov 10 10 11:22a p.3 • 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209)468-3433 Web.www.siciov.org/ehdi HAZARDOUS WASTE PROGRAM INSPECTION REPORT Faclfly Trac Express Wash & Lube Fadtily 2480 N Trac Blvd, Trac CA gron 10/28/2010 name: Y P Address: Y Y gr # Y y Code Section HSC=CA Health 8 Safety Code;CCR=CA Code of Regulaborag V=Vwlabw;RV= t Violation u 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan z 45 X CCR 66265.52 Contingency plan noomplete, 46 CCR 66265.53(a) Contingency plan not on site 3+ 47 CCR 6626.5.55 No emergency coordinator ] 48 CCR 66265.5601 Failed to submit written incident report to the Department within 15 days d 49 X CCR 66265.16 Personnel training records incomplete 0 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Atxvmulatetl 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(0 gCFR 262.34(d)(5)(i)No emergency coordinator 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v CFR 262.Wd)(5)(ii)Failed to train all employees on waste handling and emergency procedures CFR 262. d 5 Iv Faded to re to a fire,spill or other release y. 53 HSC 25244.4 Failed M submit a report to the Department at least every two years p 54 HSC 25244.19 Failed to conduct source reductiowevaWation of she and prepare waste minimization plan UM) 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 Out-01-State shipments 57CCR66262.20 Failed to prepare manifests for transportatan of hazardous waste m 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter � 59 CCR 66262.23(ax4) Failed to send generator manifest copies to the Department within 30 days as(9 60 CCR 66262.40(a) Failed to keep signed copy for 3 years z v 67 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy noir received WS 62 CCR 66262A2(b) Failed to file an exceplion report W 63 HSC 251602(6)(3) Failed to keep a copy of the 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 acid batteries 65 F HSC 25160.2(bx4) Consolidated manifest receipts failed to contain complete information 1661 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years a68 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 CCR 66265.77(a) Failed to report releases to the Department z 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 73 HSC 251602(c)(2) Offered ineligible waste streams 10 be transported using consolidated manifest 74 CCR 56263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 1751 COR 66263.23(b) Defivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Fated to notify the EPA RA to obtain at EPA ID t prior to accumulating>5000kg of UW 77 OCR 68273.32(c) Cathode Ray Tube(CRT)handier failed to notify DTSC 30 days prior to accepting offsite LAN 78 CCR 56273.33(a) Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to the environment dl Failed to:(1)stare Uw lamps in a dosed comaiderand in a manner that prevents breakage and release to the 79 CCR 66273.33(b) envinnment,or 2 immediately dean and rantainenze any broken lamps or releases to the environment 6 Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 60 OCR66273.33(c) and release to the environment,or failed to immediately dean aril containerize any broken mercury , contairl UW or release to the environment ' Failed to:(1)stere a UW electronic device in a manner that prevents breakage and release b the emiranmeN,a 81 CCR 66273.33.5(3)(1x6) 2 immediate!y dean and Containerize any broken electronic device or release to the environment ull 82 CCR 6627233.50,10YRI Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environmen%or(2) I Z lmmed(.t G .ante wMairt.ric. 4fV...111I rcneeiG to eac C.tv,mnmcna 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 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 66273.39 1 Failed to keep records of each shipment of universal waste according to this section 999 COW. I See attached"Continuation-Official Inspection Report'for violation(s)not listed above. UIC tic System: ❑Serves a 20 persons/day ❑Receives other than sanitary waste ❑Dry welWitrench Drains Onsite Inrpecb phero: Received Tide: (209) 953-7699 By: nano 22 -0G eua�o Paea2 HW INSPECTION REPORT