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1,:1)CNVIR0NMENTAL AN JOAQUIN COUNTY HEALTH DEPARTMENT f 600 East Main Street,- Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433Web: v .sigov.orglehdl f tI.q WAIRTF PROGRAM INSPECTION T Facility Name: t fJ Facility Address: em° Inspection Date: ` Vv -..__ _ �Se Cction , VIOLATIONS ✓ dHSG-CA Health & Safet Code; CCR=CA Code of Regulations; V=Vio€atlon; RV -Repeat Violatlon - --y 44 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan F. 45 CCR 66265.52 Contingency plan Incomplete 46 CCR 66265.53(a) Contingency plan not on site 47 CCR 66265.55 --- - - ... No emergency coordinator s3 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 160 days E 51 CCR 66262.34(4)(1) Accumulated more than 6,000 kg of HW onsite at one time y x' Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) o CFR 262.34(d)(5)(i) No emergency coordinator N ® 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(i) 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 rele6se_ d, 53 HSC 25244.4 Failed to subm t a report to the Department at least every two years ca 54 HSC 25244.19 Fa€ted to conduct source reduction/evaluation of site and prepare waste minimization plan . . 55 55 HSC 25244.21 Failed to retain current (SBI 4) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -State shipments LL 577 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 66262.23(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated_signature of transporter J 59 CCR 66262.23(x)(4) Failed to send generator manifest copies to the Department within 30 days -- 0 60 CCR 66262.40(x) Failed to keep signed copy for 3 years z 3 61 CCR 66262.42(x) Failed to determine status of hazardous waste when manifest copy not re calved 62 CCR 66262.42(b) Failed -to file an exception report 63 HSC 25160.2(b)(3) _ Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66268.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 25160.2(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 _ 67• CCR 66262,40(c) Failed to retain waste analysis on site for 3 years o '68 CCR 66262.41(a) Failed to submit Biennial Report to the Department U 69 CCR 66262.40(6). Failed to retain copy of Biennial ReportlException Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department x 71 HSC 25160(d) Transported hazardous waste without a manifest a 72 HSC 25163(x) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 25160.2(c)(2) Offered lneligible waste streams to be transported using consolidated manifest 74; _ CCR 66263.17(x) Transported HW without receiving ID Number and registration cert from DiSC 75 CCR 6626323(b) Delivered hazardous waste to an unauthorized facility 76 CCR 68273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube (CRT) handier failed to notify DISC_ 30 days prior to accepting offsite UW - Failed to store Ibatteries in a closed container and In a manner that prevents breakage and release to NV 78 CCR 66273.33(a) the environment W 79 CCR 66273.33(b) _ Failed to: (1) store UVV lamps In a dosed container and to a manner that prevents breakage and release to the environment or (2) Immediately clean and container zo any broken larngs or releases to the environment Failed to store mercury containing UVV in closed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment, or failed to Immediately clean and containerize any broken mercury Q ' containing UW or release to the environment $1 CCR 66273. 3,5(a)(1)(B) Failed to: a store a iNV electronic device In a manner.that prevents breakage and release, to the environment, or 2 immediately clean and conte€rherize any broken atactronic device or release to the environment -_ Failed to: (1) contain a CRT In a manner that prevents breakage and release to the environment, or (2) $2 CCR 66273.33.5(b)(1 Immediately dean and containerize 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 ment, c lamsElectronic devices, e) CRTs, (f) CRT glass 84 CCR 66273.35 (a) Stored UW onsite for more than 1 year, or vas unable to demonstrate the length of time the 11W has _9 been accumulated from the date it became a waste:or was�reoelved i 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 Other. See attached "Continuation - Official Inspection Report" for violations) not listed above. UIG I Septic System: D Serves > 20 p®rsonslday D Receives other than sanitary waste I 1 Dry wells/French Drains Onsite. tnspzciof ---- rma,e: t ` Received r BY El ID 22-02-004 Rev 01(8!10 Page 2 HW INSPECTION REPORT.