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0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone.(209)468-3420 Fax:(209)468-3433 Web:wWw.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Sodexo Health Care Address: 7679 S Longe Street, Stockton IDateeclinn Dec 17, 2012 <br /> Name: <br /> Facility Ter Blackburn Title: General Manager Phun1209) 234 4101 <br /> Contact Terry <br /> Inspection XRoutine ❑Fallow up ❑Complaint—IDC. xOther. ER response <br /> Type: <br /> (Authority HSC 25155) General Manger <br /> Consentfor. $Inspection XSampling SPhotos Granted by: Terry Blackburn Title: <br /> EPA No EPA ID # DAcuve ❑inactive est generated <br /> In . Unknown ast92 months In UnKnown <br /> ID# <br /> Type of D RCRA LOG D Non-RCRA LOG XSQG D Other. <br /> Generator: <br /> VIOLATIONS <br /> # M Code Section HSC=CalMomle Health and Safe Code'CCR=Californla Code of R ulations <br /> C1 C2 <br /> C1=Class 1 violation:C2-Class 2 Notation'M=Minor violefron <br /> 101 X I CCR 66262.12(a) I Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 102 1 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 1 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 1 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on she <br /> 105CCR 66262A1(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 CCR 56262.11 Failed to determine if a waste is a hazardous waste <br /> 109CCR 66265.51 Failed to:(a)prepare a contingencyplan;(b)implement contingencyplan <br /> 110 CCR 66265.52 Contingency plan Incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on she <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113_ __ __ _ CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.S6Q Failed to submit written Incident report to the DTSC within 15 days <br /> 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within W days <br /> 122 X CCR 66262.40(a) Failed to keep signed copy of manifests fmm the des <br /> i nated fedi"rty for 3 years <br /> 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination fadlityclot <br /> received within 35 days <br /> 124 CCR 66262.42(6) Failed to file an exception report when copy of manliest signed by destination facility not received within 45 <br /> davs <br /> 125 X HSC-2$160 2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 251-60 2(b)(4) Consolidated manifest receipts failed to contain complete infomlation <br /> 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of ladin for spent lead acid batteries for 3 ears <br /> 128 X CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> she for 3 years <br /> 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections <br /> 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report <br /> cei <br /> ,..,, <br /> n i ant.Transport and Disposal ' ..: <br /> 201 1 Transported hazardous waste without a manifest <br /> Inapepu: Received By. TNe: <br /> Muniappa Naidu (209) 468-3439 n4."-&d II-o {zt <br /> EHq 22-02 Rev 04/19/12 Page 1 HW INSPECTION REPORT <br />