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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E . Hazelton Avenue , Stockton , California 95205-6232 Telephone : ( 209 ) 468-3420 Fax: ( 209 ) 468-3433 Web : www . sigov . org/ehd/unitiii . html HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility (( Facilityq ® /� Inspection Name J i"G (yl !"fi v Address : I f F� t/� f ( ' a �7)l li Date : VIOLATIONS # C1 C2 M Code Section HSC = California Health and SafetyCode; CCR = California Code of Regulations C1 = Class 1 violation ; C2 = Class 2 violation; M = Minor violation Labeling and Storage (continued) 606 CCR 66266 . 81 (a) (6) Stored less than one ton of spent lead -acid batteries on site longer than one year, or stored more than one to Ion er than 180 days 607 CCR 66266 . 81 (b) Damaged lead acid batteries not properly managed and labeled 608 HSC 25250 . 22 (b) ( 1 ) Failed to label oil filters containing gas/diesel-commingled filters " used oil and gasoline filters" 609 CCR 66266 . 130(c) ( 1 ) Failed to drain oil filters of free-flowing used oil 610 CCR 66266 . 130 (c)(3) Failed to store used oil filters in a closed , rainproof container that is labeled "drained used oil filters" and marked with the accumulation start date 611 CCR 66266 . 130(c) (4) Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer than 180 days Small Quantity Generators (< 1 ,000 kg/month) r70 CCR 66262 . 34 (d) Stored hazardous waste onsite greater than 180 days CCR 66262 . 34(d ) ( 1 ) Accumulated more than 6 , 000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262 . 34(d) , (e) & (f) CFR 262 . 34 (d)(5) (i) No emergency coordinator CCR 66262 . 34 (d ) (2) CFR 262 . 34(d) (5) (ii) No modified contingency plan 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 release 704 CCR 66262 . 34(e) ( 1 ) (B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from filled date 705 CCR 66262 . 42 (c) Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by destination facility was not received after 60 days FW Universal Waste ( UW) 801 CCR 66273 . 32 (a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating > 5000kg of UW 802 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 manner that prevents breakage and release to the environment; ( 1 ) failed to 803 CCR 66273 . 33(a) store damaged UW batteries in a closed , structurally sound container that is compatible with the battery and its contents 804 CCR 66273 . 33(b) Failed to: ( 1 ) store UW lamps in a closed container and in a manner that prevents breakage and release to the environment , or (2) immediately clean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and 805 CCR 66273 . 33(c) release to the environment , or failed to immediately clean and containerize any broken mercury containing UW or release to the environment Failed to : ( 1 ) store a UW electronic device in a manner that prevents breakage and release to the 806 CCR 66273 . 33 . 5 (a) ( 1 )( B environment, or (2) immediately clean and containerize any broken electronic device or release to the environment 807 CCR 66273 . 33 . 5(b) ( 1 )( B Failed to: ( 1 ) contain a CRT in a manner that prevents breakage and release to the environment , or (2) immediate) clean and containerize an broken CRT or release to the environment 808 CCR 66273 . 34 Failed to label universal waste to identify type of universal waste . ( a) Batteries , (b) Mercury containing equipment, (c Lamps , (d) Electronic devices , (e CRTs , (f) CRT lass 809 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 r been accumulated from the date it became a waste or was received 810 CCR 66273 . 36(b) Failed to provide initial or annual training to personnel who manage universal waste 811 CCR 66273 . 36(c) Universal waste personnel training records incomplete 812 CCR 66273 . 39 Failed to keep records of each shipment of universal waste according to this section Aerosol Cans' 901 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents fire , explosion , and the unauthorized release of waste 902 HSC 25201 . 16(f) ( 1 ) Failed to keep containers storing aerosol cans closed , or use a container that is structurally sound and compatible with the contents of the aerosol can 903 HSC 25201 . 16(f) (2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation of an explosive atmosphere 904 HSC 25201 . 16 (f) (3) Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently impervious to contain leaks ands ills 905 HSC 25201 . 16 (f) (4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers 906 HSC 25201 . 16(f) (5) Failed to store aerosol cans containing flammable wastes away from heat and open flames Inspector: TReceived;By: 1 EHD 22-02 Rev 06/27/ 12 Page 3 INSPECTION REPORT