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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.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED FacilityTrac Municipal Airport HHW I Facility 5749 S. Tracy Blvd. Tracy, CA I DatInspe: Name: Y p p Address: Aug 30, 2013 F#IC1 I C2 I M I Code Section I HSC = California Health and Safety Code; CCR = California Code of Regulations I C1 = Class 1 violation: C2 = Class 2 violation: M = Minor violation i Stored less than one ton of spent lead -acid batteries on site longer than one year, or stored more than one to 606 CCR 66266.81(a)(6) 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 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 Failed to store used oil filters 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 Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer 611 CCR 66266.130(c)(4) than 180 da s Im 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) & (f) 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 iv Failed to respond to a fire, spill or other release Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from 704 CCR 66262.34(e)(1)(B) filled date Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by 705 CCR 66262.42(c) destination facili was not received after 60 da s ME 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 Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage and release to 804 CCR 66273.33(b) the environment, or 2 immediately dean 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 jenvironment, 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 immediaiely 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 CCR 66273.34 equipment, c Lamps, d Electronic devices, e CRTs, CRT glass (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has 809 CCR 66273.35 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 ram Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of 901 HSC 25201.16(e) waste Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and 902 HSC 25201.16(f)(1) compatible with the contents of the aerosol can Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation 903 HSC 25201.16(f)(2) of an explosive atmosphere Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently 904 HSC 25201.16(f)(3) 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: Received By: me� Aris Cacapit (209) 468-3453 ! 7 /)1_ /► - r EHD 22-02 Rev 04/19/12 Page 3 HW INSP CTION REPORT