COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

•4- San ,,ua uin County Environmental Health Le artment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility 7Facility Inspection Date: Name: GQ 1 O Address: 47& r Facility Inspect Phone: f} Contact: q ✓Yri GA-- O Title: Phone: (Authority H C 2518.5)e - Consent for: nspection SamplingPhotos EPA ID Inspection Type*Routine_Follow up_Complaint Granted by: 0 �� 777iQt4s- LATIONZi # V � Code Section HSC=California Health&Safe Code CCR=CalifoOmia Code of Regulations V=Violation RV=Re eat Violation 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 H SC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. m 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. ti 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. Z Illegal 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). Uj IL 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation). 10 66262.11 CC Failed to determine if a waste is a hazardous waste. 11 66262.12(a)C R Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC). 12 66265.31 CC Facility not maintained to minimize the release of a hazardous waste. N 13 66265.32(a)C R Internal communication or alarm system not provided. LU 14 66265.32(b)C R A device capable of calling outside emergency help not provided. W15 66265.32(c)C R Spill control equipment,and/or decontamination equipment not provided. CL 16 66265.33 CC Failed to maintain all communication or alarm systems,spill control,or decon equipment. LU 17 66265.34 CC No immediate access to emergency communication or alarm system during HW handling. IL 18 66265.35 CCF Failed to maintain adequate aisle space. 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCF Failed to properly label containers of hazardous waste. 0 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. g 22 25160(b)(3) H 3C Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(t)CCR Failed to prepare manifests for transportation of hazardous waste. j 24 66262.23(a)(1 (2)CCR Manifest not properly completed,signed or dated. Fa 25 66262.23(x)(4 CCR Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)C 7,R Failed to give manifest copies to transporter. y y 27 66262.40(a)C R Failed to keep signed copy for 3 years. LL r3l 66262.42(a)C R Failed to determine status of hazardous waste when manifest copy not received. 4 66262.42(b)C R Failed to file an exception report. 2 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. Lj 66266.81(a)(4)B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. 0 25250.22(b)(1 HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". 66266.130(c) CR Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accumulation,Label "drained used oil filters",(4)Store<1 ton/<1 year, 5 Retain bill of lading for filters for 3 years. 34 66268.7(a)CC R No determination made for land disposal. 35 66268.7(a)(1) CR No notification for LDR. 0 36 66268.7(a)(2) CR No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5) CR Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6) CR Failed to retain notifications,certifications,other records for 5 years. 39 66262.40(c)C R Waste analysis not kept on site for 3 years. a: 40 66262.41(a)C R Biennial Report not sent to the Department. w 41 66262.40(b)C R Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)C R Failed to report releases to the Department. 43 66265.51(a)C R No contingency plan. 3 44 66265.51(b)C R Failed to implement contingency plan. >=45 66265.52 CC Contingency plan incomplete. W 4666265.53(a)C R Contingency plan not on site. 47 66265.55 CCF No emergency coordinator. 0 48 66265.560)CCR Facility failed to submit"STON, rep to the Department within 15 days. 49 66265.16 CC Personnel training reco EHD Inspector: Received By: Title: EHD 2 2 004 Rev 3/09 600 EAST MAIN STCA 95202(209)468-3420 Page 1