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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.sigoy.om/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Name Army National Guard Facility ss 8020 S Airport V\1ay. Stockton gat" e' 05/20/2011 # V Code Section ONS HSC=CA Health 8 Safety Code; CCR=CA Code of V=Violation RV=Repeat Violation ✓ 0 44 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan 3 45 X CCR 66265.52 Contingency plan incomplete 46 CCR 66265.53(a) Contingency plan not on site = i 47 CCR 66265.55 No emergency coordinator oU S 48 CCR 66265.560) Failed to submit written iradent report to the Department within 15 days 491 1 1 CCR 66265.16 Persomel training records incomplete 0 50 CCR 66262.34(d) Stared hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time C! Y Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) Q e g CFR 262.34(d)(5)(i) No emergency coordinator 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(r) No modified contingency plan v CFR 262.34(dx5)(4i) Failed to train all employees on waste handling and emergency procedures _ CFR 262. d 5 iv Faded to respond to a fire, spill or other release w 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 redudioNevaluation of site and prepare waste minimization plan N 55 HSC 25244.21 Failed to retain current (SB14) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -State shipments 57 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 to -j 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days k7 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years .4? 'a o 61 X CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy rat received 62 X CCR 66262.42(b) Failed to file an exception report U. 63 HSC 251602(b)(3) Failed to keep a copy of the consolidated manifest for 3 years = 64 CCR 66266.81(ax4XB) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler y 671 1 1 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department W 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 DepaMlent 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 0 73 HSC 25160.2(cN2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number aril registration Dart from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Faded to notify the EPA RA to obtain an EPA ID t prior to acc mulatii g >5000kg of 11W 77 CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to 78 CCR 66273.33(a) the environment W Faded to: (1) store UW lamps in a dosed container and in a manner that prevents breakage and release to the 79 CCR 66273.33(b)03 environment, or 2 •immediately dean and containerize any 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 3 80 CCR 66273.33(c) and release to the environment or failed to immediatety dean and containerize any broken mercury J containina UW or release to the environment Failed to. (1) store a UW electronic device in a manner dig prevents breakage and release to the environment. Or 81 CCR G8273.33.5(a)(1)(B) 2 immediate) dean and con Winer¢e anY broken electronic device or release to the environment W > Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) Z 82 CCR 66273.33.5(b)(1)(B) immediately dean and containerize any broken CRT or release to the environment Failed to label universal waste to identify type of utiversal waste. (a) Batteries, (b) Mercury containing 83 CCR 66273.34 equipment, c Lam d Electronic devices, a CRTs, CRT glass (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of Orme the UW has 84 CCR 66273.35 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 M Other: See atfadned "Continuation - Official Inspection Report" for violation(s) not listed above. UIC Septle lyatam: i i Serves > 20 personsiday than ssnkn ehiFrench Drains Onsite nepecfor chore: Recei ed (209) 468-3439 1 By: Ua,,,Title: EF0 22-02-004 Rev 01/8110 V Page 2 - - FM INSPECTION REPORT I-