COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY qNVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone.(209) 468-3420 Fax-. (209)468-3433 Web:www.s9goY-om/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility 1022 IF Road, Hwy 99, Ripon tDnatepectlon Facility 5/25/2010 " Nems: .11rnGa Truck stop Address- +IIQLATroNE5 r # V y Cade Section H5�CA Health Sdfs Code;CCR=CA Gcde of Re uiabons;V=lltoia6on;RV-F�epe&t Yoiatton 44 CCR 66265.51 Failed to:4a Prepare a mntiY "genty plan;{h}implement ntf nay plan v a 45 CCR 66265.52 Contingency plan Uxorrtpiete 5 4g CGR 66265.53(a) Contingency plan not on site �F 47 CCR 66265.55 No emergency ordinator - 4$ CCR 6 1255.560) Faded to submit Written incident report to the Department within 15 days a 40 CCR 66265.113 Personnel traininq records inoom late 50 X GCR 66262.34(d) Stored hazardous waste onsite greater than 180 days f 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time l P M Faded to comply vrith Code of Federal Regulatlor+s 262.34(4),(e) (f) p CFR 262.34(d)(5)(i)No emergency coordinator H$ 52 CGR 662fi2 34(4}{2} CFR 282.34(4)(5}{ii)No modi#ied corrtingency pian v CFR 262.34(d)(5)(iii)Faded to train all empioyeer;on waste handling and emergency procedures CFf2 282.34 d 5 ilio Failed to respond to 8 flr® s iii or ether releRse V 53 HSC 25244.4 F&lied to subm4 a report to the Department at least every two years d1 er 54 NSC 25244.19 Failed to conduct source reduct uri/evaluation of site and prepare waste min"kzatlnn plan 55 HSC 25244.21 Failed to retain currant(Sal 4)review and plan 56 FISC 25160(b)(3) Failed to submit TSDF manifest to the Department for Out- 57 CCR 6$262.20 Failed to prepare manifests for transportatlon of hazardous waste 58 GGR 66262.23(2) Failed to:(1)complete,sign or date manifast;(2)obtain dated s nature of tr9nsP0fter Sg CCR 6626123(a)(4) Failed to send generator manifest copies to the Department within 30 days M 0 60 CCR 66262-40(a) Failed to keep signed copy for 3 years i5 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest Copy not received 62 CCR 66262.42 b Failed to file an exception report u. 63 FISC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years Z Bq. CCR 66266.81(a)(4)(B) Felled to retain copy of manifest or bill of I$ding for o..pant lead acid batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts tailed to contain wmplete information w 66 HSC 25250.23 Transported used od and not registered as a hazardous waste haulier S7 CCR 66262.40(c) Falters to retain waste analysis onsite for 3 ears 68 CCR 136262.41(a) Failed to submit Biennial Report to the Department 0(4 69 CCR 66262.40(b) Faiied to rt'tain copy of Biennial Report/Exception Report for 3 years 70 CCR 66265.77(8) FaI to report rekeases to they Department 71 MSC 251160{d) Transported hazardous waste without a manifest 72 HSC 25163(x) Transported hazardous waste or transferred FIVV to a transporter without valid registration 73 HSC 25160.2(c)(2) Oftrad ineligitsle waste 5t�rea;ns to be transported usingconsolidstOd manif€53 74 CCR 66263"17(a) Tia rt^d>fi1V without receiving ID Number and registration cert from DTSC 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 168273"32(a) Failed to notify the EPA RA to obtain an EPA IQ 4 prior to accumull�tl >5W0k.g of t1W 77 CCR 6g273.32(c) Cathode Ray Tube(CRT)handler failed to notify E7TSC 30 days prior to ac caprin offsite CI41t 7g CCR 66273.33(2) Failed to store tJ11V batter's,in a closed container and in a manner- to anner that prevents breakage and release to the environment W 7g CCR 86273.33(b} Failed to-(1)store uvv lamps in a dosed corrtainer and in 8 manner that pravetits bre0.kage and releeso to the environment.ar immediRte clean and contalnenzes an broken lam s or relearns to the environment Q or airtight ciontakners in a manner that prevents breakage Fatted to store mercury containing UW in Eased rtig 3: 80 GCR 66273.33(c) and release to the environment,or failed to immediately clean and containerize any broken mercury I containinq UW or release to the environment Q Failed to;(1)store a LNV electronic devlr in a manner that prevents breakage and release to lite environment,or W $1 GCR Eie3273.33.5(a)(ixB} 2 immediabOy clean and oontalnerize any broken elocfronic device or releaw to the environment I Failed to.(1)contain&CRT in a manner that prevents breakage and release to the enviranrnent,or(2) 82 GCR 66273.33.5(b}{1)(B) immediate Geon and contalnerize an broken CRT or release to the environmiant Failed to label universal waste to identify type of universal waste. (a)B3lteries,(b)IlAercury containing 83 CCR 66273.34equipment,(cI Lamp& (d)Electronic devices,(e)CRTs ( CRT glass $4 CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the iength of time the UW has been accumulated from the date k became a waste or was received CCR 66273.3$ Failed to keep rdcorda of each shipment of univeiesi waste according to this section 998 Other. See attached"Continuation-Official InspecdOn Report'for violation(s)not listed above. UlC b Septic System: [l Serves>20 persortsfday 0 Receives other than sanitary waste a Dry weiWFrench Drains Onsite Ir%pecter. Mu.NWrA NaIWu (209: Recehred I ,r {209)4683439 g , 1/ page z HVV INSPEC'rION REPORT EH0 22-02-0D4 ev a�18110