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SAN JOAQUIN COUNTY
<br /> ENVIRONMENTAL HEALTH DEPARTMENT
<br /> 600•East Main Street, Stockton, California 95202-3029
<br /> Telephone:(209)468-3420 Fax:(209) 468-34#33 Web:www sjgov.orglehd/
<br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT
<br /> Facility r- Facility Inspection/�
<br /> Name. I Address: rJ�o Date: 4a
<br /> R VIOLATIONS
<br /> # Y v Coda SectionHSCSCAHealth•&Safe ode'CCR=CA Code of Re utatio 5•N=Violatlonl RV=Re eat VI latlon r
<br /> 44 CCR 66265.11 Failed to:(a)prepare a contingency.plan;(b)implement contingency plan
<br /> Z 45 v CCR 66265.1!12 Contingency plan incomplete
<br /> 46 _ CCR 66265"13(2) Contingency plan not on site
<br /> b 47 CCR 66265 X55 No ernergericy coordinator
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<br /> ci 5 48 CCR-65265 560). Failed to submit written incident report to the Departmantwlthin 15 da
<br /> 49 CCR 66265.16 ° Personnel training records incomplete
<br /> 0 50 CCR 66262.ad(d) Stored hazardous waste onsite greater than 180 days
<br /> 51 CCR 66262.24('d)(1) Accumulated more than•-6,000 kg of HW onsite at'orie'timo ,
<br /> b ,Y- ,, Failed to comply with Code of Federal Regulations 262.34(d),(e)&•(f)
<br /> v o CFR 262,34(d)(5)(i)No emergency coordinator
<br /> ro 52 CCR 66262.2•4(d)(2) CF"62,34(d)(5)(1)No modified contingency plan
<br /> V CFR 262.34(d)(5)(I1p Failed to train all employees on waste handling and emergencyprocedures
<br /> C R�262.341d 5 1v)Failed to respopdjo a fires III orother release
<br /> e 53 HSC 252.44 4 Fallad to submit a report to the Department at least every two years
<br /> 1 ,54 NSC 25244.19 ,Failed to conduct source reductionlevaluation of Bite and prepare waste minirnizatidn.plan
<br /> 55 _ HSC 25244.21T_ c Failed to retain current(SB14)review and plan
<br /> 56 HSC 2516o(b7)(a) Failed to submit TSDF manlfeatfd the Department for Out-Of-State shipments
<br /> 57 CCR 66262.210 Felled to prepare manifests for transportation of hazardous waster
<br /> 58 f CCR 66262 23(a) j Fallod to;(1)complete,sign or da manftal::(2)obtain dated signature of transporter
<br /> 59 CCR 66262 23(a)(4) Failed to send generator marlifast copi®s to the Department within 30 days
<br /> M 0 60 y CCR 66262.40(a) Failed to keep-signed copy for 3 years
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<br /> in 61 1 CCR 68262.A2(a) Failed to determine status of hazardous waste when manifest copy not'i'eceived
<br /> „B2 CCR 66262,42.(b) "Failed fll an excdption rd'p, F td'1.
<br /> r'• P63 NSC 251�60.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years
<br /> 64 R68 6,81 a)(4)(. Fai ed to retaln copy of manifest dr bill of fading for spent lead acid batteries
<br /> 65 FISC 251i60.2(b)(4) corisolldif6d'Mariffiast receipts fall6d to contain complete information
<br /> 66 HAg25260,?3 Transported used all and not registered as a hazardous waste hauler
<br /> 67 'g;,.ft 6626Zc4o(o) ;Failed to ln waste analysis on site for,3 years K "
<br /> 0 88 CCR'6626201(a) Fal ad`tftdrtt t 15164him Report to the EIepert n4iht'
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<br /> 69' CCR 66262.40(b) Failed to retain copy of Biennial,Report/Exception Report for 3 years
<br /> 10R, 66265.77(a) Failed to report releases to the 06partment
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<br /> 71' MSC 25,160(d'i Transported hazardous waste without a manifest
<br /> i . 72 HSC 25163(2) Transported hazardous waste or lransfe"d HW to a transporter without valld-registration
<br /> 73 Q,HSC 25]60.2(c)(2) Offered Ineligible waste streams to be transported using consolidated manifest
<br /> 74 CCR 66263,17(a) Transported HW without receiving ID Number and registration can from DTSC
<br /> 75' CCR,66263.2 3(b). . Delivered hazardous waste,to an unauthorized facility _
<br /> R 80.27,3;3 (a) o Fallad, o notify the FPA RA to obtal"n EPA ID#prior to accumulating>5000kg of L1W
<br /> 77 CCR 66271,12(c) " "'Cath, a Raj hubs(CRT)Kdndler failed notify DT8C.,;days,ofor to accepting offs W
<br /> 78 CCR 66273.33(a) Failed to store UW batteries in a closed container and in a manner that prevents break ge and release to
<br /> ttie:environment
<br /> F �• Fallad to:(1)store tJW lamps in a closed container and in a manner that prevents breakage and release to the
<br /> TB C100 66x73,33(b)
<br /> y env'lronment or'(2)[Imrnad!!!ft1y clean and rontainerlze^any broken lamps or releases to the environment
<br /> 3Failed to store mercury containing UW in-closed•ohairtight containers in a manner that prevents breakage j
<br /> 8 I CCR 66273,33(c) and release to the environment,or failed to immediately ctean and containerize any broken mercury
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<br /> containing LAN or release to the environment
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<br /> Failed to (1)stare d lM/electronic'davice Imo manner that prevents breakage and reld�lse to the environment,dr
<br /> W 81 „, C�Ej•96273.�1Y5(a�(1){B)�:Inlmedlate clean end contaMerize an broken electronic device or release to the environment
<br /> > 82 CCFr88 73.3:!.5{b)(1)(B) Failed to: (1)contain a CRT in a manner that prevents breakage and release to,the environment,or(2)
<br /> iq,a r �,' immedlat6ly clean and containerize any broken CRT or release to the environment
<br /> r Failed to label un(versal waste to Identify type of uni'veisal waste: (a)Batteries,
<br /> 83 (b).M ry containing
<br /> C�CFi, 63°3 t ui men `
<br /> t, cLams d Electronic devlces a CRTs, CRT glass
<br /> 84 SER 6A273.31i (a)Stored UW onsite for more than i year,or(b)was unable to demonstrate the length of time the UW has
<br /> be§ a�cu nulated from the date it came a asW or was received
<br /> 85 f Cft'$6273',3n_ _ Pallad)o keep records of 'ch shipment of universal w6le'accdwinq to this 58btion
<br /> 9139_ Other See attached"Continuat -Offi
<br /> ciall Inspection Report'for violatlon(s)not I sted above.
<br /> UIC Septi -S�rs a Servers>20 persons/day Lj Rocelve ther th sanitary waste Dry wells/French Drains Onsite
<br /> Inspect �Pnone. Recol e
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<br /> EI-ID 2202- Rev 01011 Page 2 'HW INSPECTION REPORT
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