COMPLIANCE INFO 1993 - 2016 - Laserfiche WebLink

Home Browse Search

San Joa n County Environmental Heal*De artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility 1 ' 33 Facility Name: �'E ievepi 1 Address: 956 N+ P�f�k 4Gt„" Inspe tion ate: Facility n11 Contact: I` Inspector. ✓�� V� GG''II Phone: W2Title: V&rv' M f- Phone: (AWhonly HSC 25185) AID# - Consentfor: Inspection sampling Photos Inspection Type: Routine Follow up_Complaint Granted by: Ta'IV M �. Qp # V oll Code Section VIOLATIONS HSC=Califomia Health&SafetyCode CCR=CaI'rf,, , Code of R,,-lotions V=Violation RV=Re at Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. ur 3 25244.21 HSC Failed to retain current SB14 review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Ille al treatment of a hazardous waste. U 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23 b)CCR]. O 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion, serious injury,or death Class 1 Violation . w 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0 9 25201 a HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. w13 66265.32(a)CCR Internal communication or alar system not provided. 0 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a 16 66255.33 CCR Failed to maintain all communication or alar systerlis,spiM decon equipment.lz 17 66265.34 CCR No immediate access to emergency communication or alauring HW handling.18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a)HSC Stored hazardous waste on site longer than 90 days withor authorization.20 66262.34 CCR Failed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when addinHW.22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out- ipments.O 23 66262.20(ay(b)CCR Failed to prepare manifests for transportation of hazardous 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. m 25 66262.23(aH4)CCR Generator manifest copies not sent to the Department within 30 days. 'd F- 26 66262.23(b)CCR Failed to give manifest copies to transporter. H 27 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest®received.ived.f29 66262.42(b)CCR Failed to file an exception report. 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead a0 32 25250.22 b 1 HSC Failed to label oil filters containing gasoline/diesel-commingled filtd gasoline filters".h 33 66266.130(0)CCR Failed to:Drain offree-Flowing oil(1),Reclaim metal(2),Close container umulation,Label "drained used oil filters'(3),Store<1 ton/<t year(4),Retain bill of lading for filters for 3 years(5). 34 66268.7(a)CCR No determination made for land disposal. tr35 66268.7(a)(1)CCR No notification for LDR. 0 36 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. c 39 66262.40(c)CCR Waste analysis not kept on site for 3 years. 0 40 66262.41(a)CCR Biennial Report not sent to the Department. w 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 5 44 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. EHD Inspector: 6� �`I Received By: Title: EHD 22-02-004 Rev 11/07 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page I