Laserfiche WebLink
Aft <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> sgov ora/ehd <br /> Fax. (209)468-3433 1fWeb ornia 9�W 5-623 <br /> 1868 East Hazelton Avenue, <br /> Telephone: (209)468-3420 <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT on 4 <br /> Facility 3105 S. EI Dorado St., Stockton Inspection 10, 201: <br /> Facility California Tank Lines Address' PhonT209) 466-3554 <br /> Title: Maintenance Supervisor <br /> Facility <br /> Contact: Jack Bishop other <br /> �_ <br /> Complaint-lD#. <br /> Inspection XRoutine Follow up Maintenance Super. <br /> Granted by: Jack Bishop <br /> Type: Title: <br /> (Authority HSC 25185) X Photos HW generated in $ 08 tons (2014) <br /> Consent for. Xlnspection XSamplin 9 HW generated in <br /> 22.46 tons (2013 last 12 months: <br /> EPA XAetive Inactive last calendar year <br /> to#. CAD004771606 <br /> Type of RCRA LQG X Non-RCRA LOG <br /> SQG Other: <br /> Generator VIOLATIONS <br /> HSC=California HeaRh and Safe Code;CCR=CaliforniaCodeof R uWions <br /> Code Section Cinor violation <br /> 1=Class 1 violation;C2=Class 2 violation;M= <br /> # C1 C2 M Record KeepinglDocumentation <br /> CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 101 Failed to submit a waste reduction report at least every two years <br /> 102 HSC 25244.4 <br /> HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 103 Failed to retain current source reduction evaluation-the <br /> eview and plan on site <br /> 104 HSC 25244.21of Toxic <br /> CCR 66262.41(a) Failed to submit Biennial Report to P e Departmon Report for Substance3 years Control(DTSC) <br /> 105 Failed to retain copy of Biennial Re o ---ceP <br /> 106 CCR 66262.40(b) <br /> CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 107 Failed to determine if a waste is a hazardous waste <br /> 108 X CCR 66262.11 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 109 CCR 66265.51 Ian incomplete <br /> CCR 66265.52 Contingency pi­110 <br /> 111 Contingency plan not on site <br /> CCR 66265.53(a) <br /> CCR 66265.54 Contingency plan not current <br /> 112 <br /> 113 CCR 66265.55 No emergency coordinator <br /> CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days <br /> 114 Failed to train personnel within 6 months of hire or taking a new position <br /> 115 CCR 66265.16(b) <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 X CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out Of-State shipments <br /> 119 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 122 Failed to determine status of hazardous waste when Copy of manifest Sty-0 by destination facility not <br /> 123 I CCR 66262.42(a) 1e a{ved within 35 da s <br /> ort when copy of manifest signed by destination facility not received within 4 <br /> Failed to file an exception rep <br /> 124 CCR 66262.42(b) da s --_- <br /> NSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years -- <br /> 125 _ _ _ -- - __ <br /> HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> a a Ion <br /> 126 - of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 127 S Failed to retain copy <br /> -- - - - CCR 66266.81(a}(4y{ ) <br /> 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> CCR 66268.7(a)(1) Failed to make determination for land disposal s:(3)meets treatment standards <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standard <br /> 128 <br /> Failed to retain notifications.certifications,waste analysis data, <br /> CCR 66268.7(a)(8) and other records required in this section on <br /> 131 site for 3 eals <br /> 132 CCR 66265.195(c} Failed to maintain a log for daily tank inspections <br /> 133 CCR 66265.192 Failed to comply with new H PJ tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessmelyt PQM <br /> ?35 IaSC 25185(c){3) Palled to Submit a written,response within 30 da of rem lv:.^.g an ins Ln repot <br /> Treatment,TransPort and Disposal <br /> t <br /> 01 <br /> wgr ')5,160(di ,Transported hazardous waste without a manifest <br /> � ( Title <br /> Revel ey <br /> Rivera (209) 468-3440 INSPECTION REPOF <br /> Page 1 <br /> EHD 22-02 Rev 04/19/12 <br />