COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joac County Environmental Health artment HAZARDOUS WA,,f GENERATOR PROGRAM INSP-h. „TION REPORT Facility Facility �� �10 /� / 1 Inspe qe:or Name: Address: // .)L l / Facility Ins ector.837-7 Phone: Y� ,Tr(7A Contact: �f- o� 7 Title: Phone: '/ A (Authority HSC 25185) Zt/CL/ Con sent for: nspection _Sampling _Photos EPA ID# Inspection Type: Routine _Follow up _Complaint Granted by: VIOLATIONS # Code Section V RV I-ISC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. C- 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. cn 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC E isposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC II egal treatment of a hazardous waste. Z 6 25189.5 HSC ansported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. 0 II egal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). IL 0 9 25201(a)HSC II egal 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 Njanaged 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. N 13 66265.32(a)CCR Internal communication or alarm system not provided. W 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. w1 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. Lu 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR Filed to maintain adequate aisle space. 19 25201(a)HSC S-.ored hazardous waste on site longer than 90 days without a permit or authorization. 0 20 66262.34 CCR Filed to properly label containers of hazardous waste. d TIF c 21 66265.173(a)CCR Filed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC Filed to submit TSDF manifest to the Department for Out-Of-State shipments. U. 23 66262.20(a)/(b)CCR Filed to prepare manifests for transportation of hazardous waste. 1 24 66262.23(a)(1)(2)CCR N anifest not properly completed,signed or dated. m 25 66262.23(a)(4)CCR G enerator manifest copies not sent to the Department within 30 days. ' 26 66262.23(b)CCR Filed to give manifest copies to transporter. N y 27 66262.40(a)CCR Filed to keep signed copy for 3 years. p-rE LL 28 66262.42(a)CCR Filed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Filed to file an exception report. ui 30 25160.2 HSC Filed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(B)CCR Filed to retain copy of manifest bill of lading for spent lead acid batteries. 0 32 25250.22(b)(1)HSC Filed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". rn 33 66266.130(0)CCR D rained of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled "c rained used oil filters"(3),Storage of<1 ton/<1 year(4),Failed to retain bill of lading for filters for 3 years(5). 34 66268.7(a)CCR o determination made for land disposal. 35 66268.7(a)(1)CCR N o notification for LDR. 0 36 66268.7(a)(2)CCR N o signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CCR Filed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR Filed to retain notifications,certifications,other records for 5 years. y 39 66262.40(c)CCR V laste analysis not kept on site for 3 years. 0 40 66262.41(a)CCR B ennial Report not sent to the Department. L) 41 66262.40(b)CCR C Dpy of Biennial Report/Exception Report not retained for 3 years. W 42 66265.77(a)CCR Filed to report releases to the Department. 43 66265.51(a)CCR Nlo contingency plan. 3 44 66265.51(b)CCR Filed to implement contingency plan. Y= 45 66265.52 CCR C Dntingency plan incomplete. W 46 66265.53(a)CCR ntingency plan not on site. _ 47 66265.55 CCR emergency coordinator. Z 0 48 66265.560)CCR F cility failed to submit written incident report to the Departt within 15 d s. 49 66265.16 CCR P arsonnel training records incomplete. 77 ' EHD 22-02-004 Rev 12/04 04 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 V4.�JZ4, a4lf