COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Te hone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/ t AZARDOUS WASTE PROGRAM INSPECTION REPORT I Facility At&T Mobility �Facility 6855 W Eight Mile Rd. Stockton, Ca 95219 Inspection 5/17/2010 Name: Address: Date: # V v Code Sectio HSC=CA Health 8 Safe Code;GCR=CA VIOLATIONS of RN Mations;V=Violation;RV=Repeat Violation ✓ 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan z 45 CCR 66265.52 Contingency plan incomplete W 46 CCR 66265.53(a) Contingency plan not on site =Z 47 CCR 66265.55 No emergency coordinator 05 48 CCR 66265.560) Failed to submit written incident report to the Depadment within 15 days rl 491 1 CCR 66265.16 _Personnel training records incomplete _ c 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of FNH onsite at one time a Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) Q o CFR 262.34(d)(5)(i)No emergency coordinator 0 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262.34(d)(5)(iv)Failed to respond to a fire, ll or other release r 53 HSC 25244.4 Failed to submit a report to the Departrnent at least every two years N54 HSC 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimaation plan _ 551 1 1 HSC 25244.21 Failed to retain current(SB 14)review and plan 56 HSC 25160(b)( ) Failed to submit TSDF manifest to the Department for Out-Of-State shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O an 58 CCR 66262.23( ) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter Q 59 CCR 66262.23( )(4) Failed to send generator manifest copies to the Department within 30 days M O 60 x CCR 66262.40() Failed to keep signed copy for 3 years cue Z i5 61 CCR 66262.42(x) Failed to determine status of hazardous waste when manifest copy not received rn 62 CCR 66262.42(6) Failed to file an exception report LL 63 x j HSC 251602(b)(3) Failed to keep a copy of the consolidated manifest for 3 years Z64 CCR 66266.81(p)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries Z 65 HSC 25160.2(b)4) Consolidated manifest receipts failed to contain complete information � 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler __ 0 67 CCR 66262.40( Failed to retain waste analysis on site for3 years o 68 CCR 66262.41(aD Failed to submit Biennial Report to the Department U 69 CCR 66262.40(9 Failed to retain copy of Biennial RepoNException Report for 3 years °C 701 1 CCR 66265.77(a Failed to report releases to the Department F 71 HSC 25160(d) Transported hazardous waste without a manifest y 72 HSC 25163(a) Transported hazardous waste or transferred FNH to a transporter without valid registration 0 73 HSC 25160.2(cx ) Offered ineligible waste streams to be transported using consolidated manifest 74 CCR 66263.17(a) Transported FMI without receiving ID Number and registration cert from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of LIW 77 CGR 66273.32(c Cathode Ray Tube(CRT)handler failed to notify DTSC 30 dan prior to accepting offsite UW 78 CCR 66273.33(a Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to _ the environment _ U 79 CCR 66273.33(6) Failed to:(1)stop: W lamps in a dosed container and in a manner that prevents breakage and release to the N environment,or 2 immed dean and containerize any broken larrips or releases to the environment Q Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c)II and release to the environment,or failed to immediately dean and containerize any broken mercury containinq UW or release to the environment U) W eakage CCFailed to:(1)store a Uelectronic device in a manner that prevents brand release to the environment,or 81 R 66273.33.5(a�(1)(B) 2 immediate) dean and containerize any broken electronic device or release to the envirorxnent Uj 82 CCR 66273.33.5(6 1}(B) Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 2 immediate dean and containerize an broken CRT or release to the environment Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 83 CCR 66273.34 ui meat, c s, d Electronic devices, a CRTs, CRT glass 84 CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received 851 1 1 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 1 j Other. See attached"Continuation-Official Inspection Report'for violation(s)not listed above. UIC I Septic System: ❑Serves>20 pemons/day ❑Receives other than sanitary waste ❑Dry wells/French Drains Onabte InVedor Anscar»pr aroma: Receiv Title: % (209)468 3453 BY=_ ' '_j And, EHD 22-02-004 Rev 01/8/10 Page 2 HW INSPECTIOI EPORT