COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joan-gin County Environmental Healt' 7epartment HAZARDOUS W. --TE GENERATOR PROGRAM INSI ACTION REPORT Facility FacilityInspe ate Name: 52 13 Address: �� , Facility In r: Phone: Contact: Title: Phone: ) (Authority HSC 25185) � � S Con sent for: `-Inspection _Sampling 4#hotos PA ID# Inspection pe: _Routine _Follow up _Complaint Granted by: VIOLATIONS # Code Section V RV HSC=California Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation 1 25244.4 HSC ailed to submit a report to the Department at least every two years. m 2 25244.19 HSC ailed to conduct source reduction/evaluation of site and prepare waste minimization plan. 3 25244.21 HSC ailed to retain current(SB14)review and plan. 4 25189.5 HSC isposed or caused disposal of HW at an unauthorized point(Class 1 Violation). 5 25189.5/25201(a)HSC Ilegal treatment of a hazardous waste. Z 6 25189.5 HSC transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. oIlegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 25189.6 HSC auses unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 25189.7 HSC urning or incineration of hazardous waste at an unauthorized facility(Class I Violation). LU 0.p 9 25201(a)HSC I legal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR ailed to determine if a waste is a hazardous waste. 11 66262.12(a)CCR I Aanaged a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR acility not maintained to minimize the release of a hazardous waste. y 13 66265.32(a)CCR I ternal communication or alarm system not provided. 0 14 66265.32(b)CCR device capable of calling outside emergency help not provided. ww 15 66265.32(c)CCR pill control equipment,and/or decontamination equipment not provided. a 16 66265.33 CCR Ifailed to maintain all communication or alarm systems,spill control,or decon equipment. z 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 18 66265.35 CCR ailed to maintain adequate aisle space. 19 25201(a)HSC tored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR f 7ailed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR f ailed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3)HSC qailed to submit TSDF manifest to the Department for Out-Of-State shipments. U. 23 66262.20(a)/(b)CCR qailed to prepare manifests for transportation of hazardous waste. en 24 66262.23(a)(1)(2)CCR anifest not properly completed,signed or dated. F5 25 66262.23(a)(4)CCR enerator manifest copies not sent to the Department within 30 days. ' °° 26 66262.23(b)CCR ailed to give manifest copies to transporter. C 27 66262.40(a)CCR ailed 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 66262.42(b)CCR Failed to file an exception report. ui 30 25160.2 HSC ailed to keep a copy of the consolidated manifest for 3 years. 0 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 33 66266.130(c)CCR rained of free-flowing oil(1),Metal reclaimed(2),Closed container w/initial date of accumulation,labeled "drained 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 IS o determination made for land disposal. 35 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 ailed to retain on site determination/waste analysis records. 38 66268.7(a)(6)CCR ailed to retain notifications,certifications,other records for 5 years. N39 66262.40(c)CCR aste analysis not kept on site for 3 years. w 40 66262.41(a)CCR E iennial 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. W z- 46 66265.53(a)CCR Contingency plan not on site. 03-Z 47 66265.55 CCR No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Fersonnel training records incomplete. EHD 22-02-004 Rev 12/0 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 1