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.siclov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT 'TRI VALLEY AUTO DIS ANT. I Address:930 DR. MLK JR. BLVD., STOCKTONFins" Date: # V v Code Section VIOLATIONS HSC=CA Health & Safety Code* CCR=CA Code of R Mations V=Violation RV=Re ; L4 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan t5 CCR 66265.52 Contingency plan incomplete t6 I CCR 66265.53(a) Contingency plan not on site L7 CCR 66265.55 No emergency coordinator 18 CCR 66265.56x) Failed to submit written incident report to the Department within 15 days 79 CCR 66265.16 Personnel training records incomplete r0 I CCR 66262.34(dI Stored hazardous waste onsile greater than 180 days am51 CCR 66262.34{d)(1) Accumulated more than 6 000 kg of HW onsite at one ti gY N F .v. 07/09/2010 e Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) CFR 262.34(d)(5)(i) No emergency coordinator 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 84 CCR 66273.35 85 CCR 66273.39 999 Other. Septic Syst2m: D Serves > 20 EHD 22-02-004 Rev 011®110 onsite for more than 1 year, or (b) -was unable to demonstrate the length of iced from the date it became a waste or was received Failed to keep records of each shipment of universal waste according to this section See attached "Continuation - Official inspection Report" for violation(s) not listed above. )ersonslday 0 Receives other than sanitary waste ❑ Dry wells/French Drains Onsite 4 Receive v Title: % d 468-9848 By: L � 1A HW INSPECTION REPORT Page 2 V HSC 25244.4 CFR 262.34 d 5 w Failed to res and to a fire, spill or other release Failed to submit a report to the Department at least every two years MHSC #55# 25244.49 Failed to conduct source reductionlevaluation of site and prepare waste minimization plan HSC 25244.21 Failed to retain current (SB14) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out -Of -State shipments CL 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 i 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 90 60 CCR 66262.40(a) Failed to keep signed copy for 3 years 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received 4 62 IN 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 R 64 i CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years a� 68 CCR 66262.41(a) Failed to submit Biennial Report to the Department 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 S 72 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 73 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving iD Number and registration cerl from DTSC 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 # 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 offsite UW 78 CCR 66273.33(a) Failed to store UW batteries In a closed container and in a manner that prevents breakage and release to the environment FW- 79 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 P 9 Qenvironment or 2 immediate] dean and contalnerize an broken lam or releases to the environment 3Failed 80 CCR 66273.33(c) to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and release to the environment, or failed to immediately clean and contalnertze any broken mercury a containinfl UW or release to the environment 81 CCR 66273.33.5(a)(1)(8) Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or 2 immediately dean and oontalnerize any broken electronic device or release to the environment Failed to: 82 CCR 66273,33.5(b)(1)(9) (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 83 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing 84 CCR 66273.35 85 CCR 66273.39 999 Other. Septic Syst2m: D Serves > 20 EHD 22-02-004 Rev 011®110 onsite for more than 1 year, or (b) -was unable to demonstrate the length of iced from the date it became a waste or was received Failed to keep records of each shipment of universal waste according to this section See attached "Continuation - Official inspection Report" for violation(s) not listed above. )ersonslday 0 Receives other than sanitary waste ❑ Dry wells/French Drains Onsite 4 Receive v Title: % d 468-9848 By: L � 1A HW INSPECTION REPORT Page 2 V