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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.siaov.orD/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Tracy Express Wash & Lube Ana 5.2480 N Tracy Blvd, Tracy CA pat c6on 10/28/2010 # V R Code Section HSC=CA Health 8 SafetyCode;CCR=CA Code ofVIOLATIONS RN ulatioM V=Violalion;RV=Repast Violation 0 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement cordingency plan u 3 45 X CCR 68285.52 Contingency plan incomplete z_ �4E 46 CCR 68265.53(x) Contingency plan not on site + 47 CCR 66265.55 No emergency coordinator 005 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 6 49 X CCR 88285.16 Personnel training records incomplete 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 at HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) O e CFR 262.34(d)(5)(i)No emergency coordinator rn? 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 tire,Will or other release v 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 to 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-OFShate shipments u 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste G 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter W � 59 CCR 66262.23(x)(4) Failed to send generator manifest copies to the Department within 30 days m a 60 CCR 66262.40(a) Failed to keep signed copy for 3 years tl_ yj o 61 CCR 86262.42(x) Failed to determine status of hazardous waste when manifest copy not received "a g 62 CCR 66262.42(b) Failed to file an exception report LL_ 63 HSC 25180.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years Z 64 CCR 66266.81(x)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead add batteries 65 HSC 251602(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 m 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years a 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department w69 CCR 66262.40(b) Failed to retain copy of Biennial ReporttException Report for 3 years 70 t CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(4) Transported hazardous waste without a manifest s 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 0 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest a74 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 If prior to accumulating>50DOkg of UW 77 CCR 86273.32(c) Cathode Ray Tube(CRT)handier 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 W Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the N 79 CCR 66273.33(b) envimnment,or 2 immediate) dean and containerize an broken lam or releases to the environment Q Failed to store mercury containing 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 containedze any broken mercury containing UW or release to the environment tl1 81 CCR 88273.33.5(a)(1)(8) Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or K 2 imm;jiately dean and containerize any broken electronic device or release to the environment LU 82 CCR 86273.33.5(b)(1)(8) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) Z immediately dean 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 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 Failed to keep records of each shipment of universal waste according to this section Other: See attached"Continuation-Official Inspection Reporr for violation(s)not listed above. S fit: 0 Serves>20 personsiday 0 Receives other than sanitary waste 11 Dry welWFrench Drains Onsite ta Phone: Received Title: (209) 953-7699 By: EH D -02-004 v 01/8/10 P4e 2 FIV INSPECTION REPORT