COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

01/21/2010 12:25 2099834012 FRENCH CAMP PAGE 03/05 San Joaquin County Environmental HealthDepartment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility rt".�,e! I ,, r Facility �/� Ins D te: Name: p+ mat i11 i } ,I v. Lf( Address: ' / ( f i 1 i I . ContFaciliact;y`}t1�Y{ ��" i+(•(•F(i, Inspector. I a r^ Phone: Tide: ;rll.'i !�I!;�'y'.L�G'%'•,�. Phone{i_.G)�' � i%' ( ;�;X ConaerttWr25_ Inspection ,Sampling .�Pltotos F AL IDN !!; vj- .-- Inspection Type; , 'Roudne_Follow ul_Canplalnt Granted by. # v ,°! Code Section v TIONS HSC=CaIrfomia Health&Soo' Code CCR=California Code of R Mations V=VIOWtion RV=Re eat Vfolafidn a 1 .25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimtzatlon plan. a 3 25244.21 HSC Failed to retain Current(SB14 review and Ian. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class t Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. r� 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 6626323(b)CCR]. 4 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire, a loslon,serious injury,or death(Class I Violation). Lu 825189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL 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 251.43.13 HSC)_ $17 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. w86265.32 a CCR Internal communication or alarm system not provided. Z 86265.32(b)CCR A device capable of calling outside emergency help not provided. rc 66265.32 c)CCR Spill control equipment,and/or decontamination equipment not provided. 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,oYdecon equipment. 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a. 66265.35 CCR Failed to maintain adequate aisle space. 19 25201 a HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. a 20 66262.34 CCR Failed to properly label containers of hazardous waste. g 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Departmentfor Out-Of-State shipments. O 23 66262.20 a b CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated- 3 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. °0 26 6626223(b)CCR Failed to give manifest copies to transporter. 27 66262.40(2)CCR Failed to keep signed copy for 3 years_ 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 6151262.42(bCCR Failed to file an exception report. w 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. O 31 66266.81(ax4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p J34 25250.22(bx1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 66266.130(C)CCR Failed to:(1)Drain of fn flowing oil,42)Reclaim metal,0)Close container w(nitial date of aommulation,Label 'drained used oil fitters" 4 <l tory<t year, S Retain bill of ladingfor titansfor 3 ears. 66268.7 a CCR No detenninatron made for land disposal. 66268.7(a)(1)CCR No notifidatlon for LDR. a66268.7(a)(2 CCR No signed notice and certification for LDR waste requiring further treatment. 66268.7(a)5 CCR Failed to retain on site determinaflon/waste analysis records. 66268.7(2)(6)CCR Failed to retain notifications,certifications,other records for 5 years. 0 66262.40(c)CCR Waste analysis not kept on site for 3 years. a 40 66262.41(2)ON Biennial Report not sent to the Department. d1 66262.40(b CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(2)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. 21 46 _ 66265.53(a)CCR Contingency plan not on site. `.� 47 66265.55 CCR No emergency coordinator. 48 66265.560)GGR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training recorda4acp plate; HD Inspector.,, " -r Received By: EMD 22-02004 109 600 FAST MAIN STREET, ST6&FEN,CA 95202(26)468-3 ,_ Page 1