COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.ora/eh HAZARDOUS WASTE PROGRAM INSPECTION REPORT Naas Fontes, Arlind alp 11665 Barber Rd Thornton CA 95686 Inspection 03/03/2011 # V COde Section VIOLATIONS HSC=CA Health 8 Safety Code; CCR=CA Code of � %--Violation; RV= R Violation 44 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan i 45 CCR 66265.52 Contingency plan incomplete go 46 CCR 66265.53(a) Contingency plan not on ails r + 47 CCR 66265.55 No emergency coordinator $ 48 CCR 66285.568) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete 0 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 88282.34(4)(1) Accumulated more than 8,000 kg of HW onsite at one time -raj Y Failed to comply with Code of Federal Regulations 262.34(d), (e) 6 (f) Q e a g CFR 262.34(d)(5)(1) No emergency coordinator 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii) No modified contingency plan v CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262. 5 Failed to respond to a fire, Vill or other release v 53 HSC 25241.4 Failed to submit a report to the Department at least every two years m 54 FISC 25244.19 Failed to conduct source reductiontevaluation of site and prepare waste minimization plan 55 HSC 25244.21 Failed to retain current (SB14) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Departmentfor Out -Of -State shipments 57 CCR 6626220 Failed to prepare mandests for transportation of hazardous waste O N 58 CCR 8628223(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 0e O 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years ui o 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received ag 62 CCR 68282.42(b) Failed to file an exception report u 63 X HSC 251002(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66266.81(aX4XB) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler m 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 68 CCR 68262.41(a) Failed to submit Biennial Report to the Department W 69 CCR 66262.40(b) Failed to retain copy of Biennial ReporYaception Report for 3 years 1701 1 1 CCR 66265.77(6) Failed to report releases to the Department z 71 HSC 25160(4) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration `0 73 HSC 251602(CX2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC 75 CCR 6628323(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID • prior to accumulating >500okg of UW 77 CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsffe UW 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment W 79 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 emironment, or 2 immediately dean and containerize any broken lamps or releases to the environment 3Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment, or failed to immediately dean and containerize any broken mercury containing UW or release to the environment qFailed K 81 CCR 68273.33.5(a)(1)(B) to: (1) store a UW electronic demos in a manner that prevents breakage and release to the environment, or 2 immediate) dean and containerize an broken electronic device or release to the environment ZLU 82 CCR 86273.33.5(b)(1)(8) Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) immediate) dean and containerize any broken CRT or release to the environment 83 CCR 68273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing equipment, c Lamps, d Electronic devices, a CRTs CRT glass 84 CCR 86273 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 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 998 I I I Other: See attached "Continuation - Official Inspection Report' for violation(s) not listed above. WC I Septic System: I I Serves > 20 persons/day Ll Recehms other than sanitary w 11 Dry welh/French Drains Onshe Pho e: ecerf ay: r cue: 209 468-3453 EFm22-02-004 Rev0118110 Pap HW INSPECTION REPORT