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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si-gov.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facality Diversified Constructi' n Svcs. Faci"ty 5565 S. EI Dorado St., French Cam Inspection 03/04/2011 <br /> Name: Address: p Date: <br /> ONS <br /> # V � Code Section HSC=CA Health&Safe Code;CCR=CAC Code of Regulations;V=Violation;RV=Repeat Violation ✓ <br /> z <br /> 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> Z 45 CCR 66265.52 Contingency plan incomplete <br /> Lou 7 46 CCR 66265.53(a) Contingency plan not on site <br /> z- 47 CCR 66265.55 No emergency coordinator <br /> °5 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days <br /> a <br /> 49 CCR 66265.16 Personnel training records incomplete <br /> 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days <br /> E 51 CCR 66262.34(d)(11 Accumulated more than 6,000 kg of HW onsite at one time <br /> Y Failed to comply with Code of Federal Regulations 262.34(d),(e)8(f) <br /> CY ao CFR 262.34(d)(5)(i)No emergency coordinator <br /> 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan X <br /> v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures <br /> CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release <br /> 53 HSC 25244.4 Failed to submit a report to the Department at least every two years <br /> ap 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan <br /> U) 55 HSC 25244.21 Failed to retain current(SB14)review and plan <br /> 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments <br /> LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 0 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> U) <br /> 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days <br /> Fn(9 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years i <br /> c9 E62 <br /> CCR 66262.42(x) Failed to determine status of hazardous waste when manifest copy not received <br /> ai CCR 66262.42(b) Failed to file an exception report <br /> ILL <br /> 163 X HSC 25160.2(b)(3) 1 Failed to keep a copy of the consolidated manifest for 3 years _ <br /> d <br /> 64 CCR 66266,81(a)(4R) Failed to retain copy of manifetil(x NO of ludif"j i!)f gngni k-.Wi Reid hr♦fl[_"-* <br /> 1651 1 1 HSC 25160.2(b)(4) i Consolidated manifest receipts fair to contain complete information --- --- <br /> 1 <br /> .. .___ -- -_ --_ _ <br /> •f 1 f/ 1 , - -.. : :..•;:.. _.., - - _-_. ':r!`('R.i`i I1:•..1 µt C:�jJC:�rtR�-'S 1,!'.'i R' -_. . - <br /> _.�± —A in o ril s,lr,..<.,.al a:wer]ui h-- . 1.,.. uM292u:f. _ <br /> - - _ <br /> y <br /> 1 1 i <br /> SUd,ru.-_, j:,.a.k ..o- <br /> 2 ..:-;ansldri :,r fs on;woL'a<'French Drain*Cres..._ <br /> - ---- ----- - -- — --------------- --- <br /> -- <br /> (209- 468-3440 <br />