COMPLIANCE INFO_PRE 2019 - 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.sioov.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Faaldy Barbosa Cabinets, Inc Facility 2020 Grant Line Road, Trac Inspection 08/23/2011 Name: Address: y Dale: # V a Code Section VIOLATIONS ✓ v HSC=CA Health 8 Saf Code;CCR=CA Code of Regulators V=Violation RV=Re Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan a45 CCR 66265.52 Contingency plan incomplete g 46 CCR 66265.53(a) Contingency plan not on site Fi 47 CCR 66265.55 No emergency coordinator r0 5 48 CCR 66265.560) Failed to submit written indident report to the Departrnent within 15 days a 49 CCR 66265.16 Personnel training records incomplete 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days . £ 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time "a Failed to comply with Code of Federal Regulations 262.34(d),(e)R(t) Y Q O� CFR 262.341d]l5%lij tag 2fiieiycii�y tui M FR 2r•17 34rd1(S1r1161 F_.tA-_- -- All f1I 11bPPC no WRG}P tlaflrlling And-M-rfl (w 1rn_Mdn(PC CFR 262.34 d 5 iv Failed to respond Imoto fire,spill or other release a 53 HSG 25244.4 Failed to submit a report to the Department at least every two years ria 54 HSC25244.10 Failed to conduct sourw reduction/evaluation of site and prepare waste minimization plan N 55 HSC 25244.21 Failed to retain current(5614)review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 58 CCR 6626223(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 CGR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days 11110 60 CCR 66262.40(a) Failed to Keep signed copy for 3 years 61 CC ) R b 262.42ra Failed to determine status of hazardous waste when mani Inst ropy not rnneived y-O ai g 62 CCR 66262 42(b) Failed to file an exception report LL 63 HSC 25160 2("N ) Failed to keep a copy of the consolidated manifest for 3 years q2 64 CCR 66266.81(a)(4)(8) Failed to retain may of manifest or bill of ladinq for spent lead acid batteries g i 65 HSC 25180.2(b)(4) Consolidated manifest receipts failed to contain complete information HSC 25250.23 Transoorted used oil and not registered as a hazardous waste hauler . y 67 CCR 6626240(c) Failed to retain waste analysis on site for 3 years rc 68 CCR 66262.41(a} Fated to submit Bienniat Report to the Department w 69 CCR 66262.40fb) Failed to retain ceoy of Biennial Rebort(Exce_otion Report for 3 vears 70 II I CCR 66265.77(al Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 77 HSC 25163(a) Ttansogrted hazardous waste or transferred HW to a transooder without valid registration 0 7't FISC 25160.2(CY2) 08ered ineligible waste streams to he transported using consul dated manifest 74 CCR 66263.17(M Transported HW without mrniviran ID NI Imher and renistrafinn ervt from nTSG ' 7h GDR 66799 21(h) nMiwmd ha7neinim waste to An 1MAN Ahnri7Pd fadilily 76 MR W.273 32ra) Failed to notify the FPA RA to nhtain An FFA ID*odor to ana,mniafinn>iinn0ko of 11W 77 17.17P rR27r3 32rr1 !lathnrla Ray Tphc fr.RTI hanrilar failpd to nninv DTRQ 30 novo ndnrtn arCnntrt:n nffnifp I 1 Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to ----_-_ the environment UJIraiiac:c:1,r�t��.U-,iarttps:n a uosa.;...,�.'oat and ill n.a..to cwt yt=-.=,tip o,� y=at -zi�x lir ce r79 CCR 66273.33(b) environment or(2 immediate) clean and containerize any broken lam s or releases to the environment Q Failed to store mercury containing UW in posed or airtight containers in a manner that prevents breakage 3: CCR 66273.33(cl antl release to the environment,or failed to immediately clean antl cont2manu a any broken mercury � containin UW or release to the environment U) CCR 66273.33.5(a)(1)(B) Failetl to:(1)store a UW electronic device in a manner that prevent breakage and release W the environment,or _ __ 2 Immediate) clean and containerize any broken electronic device or release to the environment__ CCR 66273.33 5(b)(1)(B) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) Z I immediately 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 $3 CCR 66273.34 a ui ment, c Lam s, d Electronic devices, a CRTs, CRT glass (a)Stored UW onsile 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 X CCR 66273.30 Failed to Keep records of each shipment of universal waste according to this section 19991 Ogler. See attached"Continuation-Official Inspection Report"for violations)not listed above. UIC Septic system: f Serves>20 persons/day Receives other than sanitary waste_ i Dry wells/Freach Drains Onefte In r: PM.: R¢Ceivad Title: 209 488-8257 icy: /' 'l�"``�� '^' G'L