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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.sjgov.orQ/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspect I'J; eFT0, 'on �)ec 6, 22!01 � Narre� unance & Aut 2021 E. Harding, Stockton Address: Date: VIOLATIONS # C1 I C21 M I Code S..U,, HSC=California Health and Safety Code;CCR=California Code of Regulatio0s C11=Class 1 C2=Class 2 violation,M=Minor violation I 606 CCR 66266.81(a}(6) Stored lessthan one ton of spent lead-acid batteries on site longer than one year,or stored more than one to - longer 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 gasidiesel-commingled filters"used oil and gasoline fliKeW 609 CCR 66266.130(c)(1) Failed to drain oil fitters of free-flowing used oil Failed to store used oil fitters in a closed,rainproof container that is labeled"drained used oil filters'and 610 CCR 66266.130(c)(3) marked with the accumulation start date 611 X CCR 66266.130(c)(4) Stored less than one ton of used oil fitters on site longer than one year,o I r stored.more than one ton longer than 180 days 701 X CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 702 CCR 66262.34(4)(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)&(1) CFR 262.34(d)(5)(i)No emergency coordinator 703 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)(iy)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 lthan 180 days from filled date I 705 CCR 66262.42(c) Failed to send copy of generator manifest to DTSC with an indication that copy of manif st signed by destination facilU was not received after 60 days 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA 16-*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 11 803 CCR 66273.33(a) store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and its contents Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to 8G4 CCR 66273.33(b) the environment,or(2)immediately clean and containerize any broken lamps or releaseto the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and! 805 CqR 66273.33(c) release to the environment,or failed to immediately clean and containerize any broken mercury containing UW or release to the environment -_reieAs_i Failed to:(1)store a UW electronic device in a manner that prevents breakage'and To__tml, 806 COR 66273.33.5(a)(1)(B ienvironment,or(2)immediately clean and containerize any broken electronic 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) 807 CCR 66273.33.5(b)(1)(B 1 I t immediately clean and containerize any broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 808 CqR 66273.34 .2�n*vent,.Uc Lamps,(d)Electronic devices,(e)CRTs,(0 CRT glass 809 CC!R 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 accumulate( from the date it became a waste or was received 810 CR 66273.36(b) Failed to provide I iffial or annual training to personnel who manage universal waste 811 COR 66273.36(c) Universal waste p.-rsonnel training records incomplete CqR 66273.39 Failed to keep rec)rds of each shipment of universal waste according to this section 901 HS26201.16(e) Failed to manage 3erosol cans in a manner that prevents fire,explosion,and the unauthorized release of IC waste Failed to keep co-r tainers storing aerosol cans dosed,or use a container that is structurally sound and 902 HSS 25201.16(0(1) compatible with th-contents of the aerosol can 903 HS 25201.16(f]l(2) Failed to locate a container storing aerosol cans in a location that has sufficient ventiiabq!n to avoid formation of ane losive at os here 904 HS:C 25201.16(0(3) Failed to locate cdIntainers storing aerosol cans on or above a floor that is free of cracks,and is sufficiently---I iimp2rvious to contain leaks and spills 905 H 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers 906 HS25201.16(0(5) Failed to store aerosol cans containing flammable wastes away;kom heaand_ apies open fL Inspector Received By: Title Jeffin y 'VVong (209) 468-0335 EHO 22-02 Rev 04/19/12 Page 3 HW INSPECTION REPORT