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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.siaov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED FactFao6ly Firestone #3583 720 E Hammer Lane #1 Inspection Sep 30, 2013 Na111Q. ,W�a: Date: VIOLATIONS_ _ AC1 C2 M Code Sectlon _ HSC = CaMorria Health and Code; CCR = California Code of R Wabons C1 = Class 1 vioisWi C2 = Class 2 violation' M - Minor violation Labellift slidGandinlfad 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 tor r than 180 days 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled 608 HSC 25250.22(b)(1) Failed to label oil filters containing gasldieset-coma ningled fibers "used oil and gasoline fillers' 609 CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil 610 CCR 6WW.130(cx3) Failed to atom used oil filers In a dosed, rainproof container that Is labeled "drained used oil filters' and marked with the accumulation start date 611 CCR 66266.130(cM4) Stored less than one ton of used oil fitters on site longer than one year, or stored more than one ton longer than 180 da SrrrM Qwudky Gataratom (< 1,000 ) 701 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 702 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) & (ry CFR 262.34(d)(5)0i No emergency coordinator 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(f) No modified contingency plan CFR 282.34(d)(5)(a) Failed to train all employees on waste handling and emergency procedures CFR 262. 0 5 iv Failed to respond to a firell 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 Dopy of generator manffest to DTSC with an Indication that copy of manifest signed by destination facility was not received after 80 days UnWW" 1 484 (UNI) 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID i prior to accumulating >5000kg of UW 802 CCR 66273.32(c) Cathode Ray Tube (CRT) handier 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 dosed, 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 dosed container and in a manner that prevents breakage and release to the environment or 2 Immediate clean and containerize any broken lamps or releases to the environment Felled to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(c) release to the environment, or failed to immediately dean 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)( ron ent, or (2) immediately dean and containerize any broken electronic device or release to the environment 807 CCR 66273.33.5(b)(1)( Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) immedia dean and oontainerize any 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 La d EWftnic devices, a CRTs, CRT glass 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 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 Cato HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of waste HSC 25201 18(t)(1) Failed to keep containers stoning aerosol cans dosed, or use a container that is stn#uraly sound and compatible with the contents of the aerosol can E HSC 25201.16(f)(2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation of ane sive atmosphere 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 and IleHSC 25201.16 4 Faileed to and rosol carve pattols contents in separate containers HSC 25201.16(()(5) Failed to stare aerosol cans flajpm#le v#stes a heat and open flames Garrett Backus (209) 468-2986 EHD 22-02 Rev 44119/12 Page 3 1 / HW INSPECTION REPORT