COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

r ' SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:wWW Sioov oro/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection Facility Honker Cut Marine Facility 11500 W Eight Mile Road Date: 09/27/2010 Name: Address: v101-KnONs # V v Code Section HSC-CA Healfi&Safe Code CCR=CA Code of R Mations;V=VidaBon;RV=Re t Violation 44 CCR 66265.51 1 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 45 CCR 66265.52 1 Contingency plan incomplete 46 CCR 66265.53(a) I Contingency plan not on site F a 47 CCR 66265.55 No emergency coordinator 5 qg CCR 66285.56Q) Failed to submit written incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time m or Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) CFR 262.34(d)(5)(I)No emergency coordinator 0. 52 X CCR 66262.34(d)(2) CFR 262.34(d)(5xii)No modified contingency plan CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergenc v y procedures CFR 262. d 5 jv Failed to res nd to a fire,s Ml' other release v 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m f4 HSC 2524419 Failed to conduct source reducboNevaluation of site and prepare waste minim¢ation plan N 55 HSC 25244.21 1 Failed to retain current(SB14)review and plan 56 HSC 25160(bx4) Failed to submit TSDF man'rfest to the Department for Out-Of-State shipments 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter !3 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days d m O 60 CCR 66262.40(a) Failed to keep signed copy for 3 years 0 61 Failed to determine status of hazardous waste when manifest copy not receivetl CCR 66262.42(a) ag 62 CCR 66262.42(b) Failed to file an exception report W 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66266 8"a"2 Failed to retain copy of manifest or bill of lading for spent lead add batteries f 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete infomwtion 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler 067 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 66 CCR 66262Al(a) Failed to submit Biennial Report to the Department w 69 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid regissation 73HSC 25160.2(c)(2) 08ered ineligible waste streams to be transported using consolidated manifest 74 CCR 66283.17(a) Transported HW without receiving to Number and registration cert from USC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID 7F prior to accumulating>5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting 06site UW CCR 66273.33(a) Failad to store UW batteries in a closed container and jn a manner that prevents breakage and release to 78 the environment W CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to me m79 environment,or 2 immediate) dean and containerize an broken lam son releases to the environment Q Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 3: 80 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury A contajnln UW or release to the environment NFailed to:(1)store a 11W electronic device in a manner that prevents breakage and release to the environment,or K 81 CCR 66273.33.5(ai(1)(B) 2 immediate) dean and conlalnerize an broken eledmnic device or release to the environment W Failed to:(1)contain a CR7 in a manner that prevents breakage and release to the environment,or(2) Z g2 CCR 66273.33.5(bXi l(B) immediatelydean and containerize an broken CRT or release to the environmem j Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 83 CCR 66273.34 ui ment, c Lam s, d Eledronicdeoces, a CRTs, CRT lass CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of fime Me UW has 84 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 999 Other. See attached"Continuation-O 1 Inspection Reporr for violations)not listed above. ulc pdc S tem: D Serves>20 personsldaY n Race o th s ni waste Dry wells/FrenchTee ins Onsite Ptrore: R 209 468-2986 By: E 22-0 04 Rev 01/6110 age 2 HW INSPECTION REPORT