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11102/2012 14:32 2099486672 BP/ARCO STKN PAGE 03!07 i SAN JOAQUIN'COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E. Hazelton Avenue, Stockton,California 95205-6232 •o Telephone:(209)468-3420 Fax:(209)4683433 Web:www.siciov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Inspection , Name: "T 5; Address: -7C, _� il� Date: VIOLATIONS # G1 C2 M Code Section HSC=California Health and Safe Code CCR=Calrfomia Code of Re Mations C1=Class 1 violation•C2=Class 2 violation-M=Minor violation Lalieling.and age(Cdrl;lnu�tl} 606 CCR 6fi266.81(a)(6} Stored less than one ton of spent lead-acid batteries on site longer than one year,or stored more than one to loncier than 150 days 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled $08 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" 509 CCR 65252,130(c)(1) Failed to drain oil filters of free-flowing used oil 610 CCR 66262.130(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(4}{A) 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 ;; .•+�•.`�-•:,. '�""�-:I"r "?" - :3matl Quantity •;000 kglmonthJ �+e�'� ,•^''; _ 701 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 702 , ICCR 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(4)(2) CFR 262.34(d)(5)(i)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 fust drop or longer than 180 days from 704 CCR$6262-34(e)(1)(5) filled date 705 CCR 66262:42(c) Failed to send copy of generator manifest to DISC with an indication that Copy of manifest signed by destination facility,was not received after 60 days Unrversal'Waste(U{iV). 801' CCR 66273.32(a) • Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 802 CCR 56273.32(c) Cathode Ray Tube(CRT)handier failed to notify DTSC 30 days prior to accepting offsite UW Failed to store LTW batteries in a manner that prevents breakage and release to the environment;{i)failed to . 803 CCR 66273.33(a) store damaged UW batteries In a closed,structurally sound Coritalner that is compatible with the battery and its contents 804 CCR 66273.33(b) Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to the environment,or 2 immediateN clean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in closed or airtight containers In a manner that prevents breakage and 805 CCR 66273.33(4) release to the environment,or failed to immediately clean and containerize any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the 806 CCR 66273.33.5(a)(1)(B environment,or(2)immediately clean and containerize any broken electronic device or release to the environment 807 CCR$e273.33.5(b)(1)(B Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) immediately dean and containerize any broken CRT or release to the environment $08 CCR 66273.34 Failed to label universal waste to identify type of universal waste., (a)Batteries,(b)Mercurycontaining equipment,_(4;)_Lams d Electronic devices, e CRTs,M CRT glass 809 CCR 66273.35 (a)Stored UVH onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has been aCCUmulated from the date it became a waste or was received 810 CCR 66273,36(b) Failed to provide initial or annual training to pelsonnel who manage universal.waste 811 HCCR%273.36(c) Universal waste personnel training records incomplete 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this swiof1' „ wallle to aerosol cans Ina manner manag a 901 HSC 25201.1$(x) tthat prevents fire,explosion,and the unauthorized releasee of of 902 HSC 25201.16(f)(1) Failed 4o keap contalhers 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 ex l mv`e'atmos here 904 {HSC 25201.16(t)(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) i Failed to store aerosol cans containing flammable wastes away from heat and open flames IMpectcr. R ed 9y' ' Title: fVw1 f/ EHD 22-02 v !18!12 Page 3 HW INSPECTION REPORT