COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Na SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202 -� Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sigov orq/ T HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection 06/13/2011 Facility 1130 N Main St, Manteca Date: ffy Lube # 598 Address: VIOLATIONS-atViola ✓ v=viniation. RV=Repetion ^ ^ # R Code Section HSC=CA Health & Satey Wue, 'lement contingency plan contingency plan, (b) imple CCR 66265.51 Failed to: (a) p re P are a Z 5 CCR 66265.52 Contingency plan incomplete Z 3 CCR 66265.53(a) Contingency plan not on site � 6 IR 7 CCZ 66265.55 No emergency coordinator incident report to the Department within 15 days z z 0 5 4 CCR 66265.56Q) Failed to submit written records incomplete U a 49 X CCR 66265.16 Personnel training hazardous waste onsite greater than 180 days 50 CCR 66262.34(d) Stored more than 6,000 kg of HW onsite at one time 51 CCR 66262.34(d)(1) Accumulated with Code of Federal Regulations 262.34(d), (e) & (fl rA IIr jD Y Failed to comply No emergency coordinator CFR 262.34(d)(5)(i) 9 Y C7 c N c 52 2 CCR 66262.34(d)() CFR 262.34(d)(5)(ii) No modified contingency plan 5 iii Failed to train all employees on waste handling and emergency procedures ) `! CFR 262.34(d)( )( CFR 262.34 d 5 iv Failed to res and to a fire, s ill or other release 53 HSC 25244.4 Failed to submit a report to the Department at least every two years of site and prepare waste minimization plan v HSC 25244.19 Failed to conduct source reduction/evaluation m 54 5 � 5 5 HSC 25244.21 Failed to retain current (S614) review and plan to the Department for Out -Of -State shipments 5 HSC 25160(2)(3) Failed to submit TSDF manifest manifests for transportation of hazardous waste 57 CCR 66262.20 Failed to prepare Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter O 5g CCR 66262.23(a) to manifest copies to the Department within 30 days J 59 CCR 66262.23(a)(4) Failed send generator Failed to keep signed copy for 3 years m c9 60 X CCR 66262.40(a) Failed to determine status of hazardous waste when manifest copy not received °a 61 X N y g X CCR 66262.42(a) CCR 66262.42(b) Failed to file an exception report 62 LL 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years for spent lead acid batteries Q 64 .)(4)(B) Failed to retain copy of manifest or bill of lading CCR 6626681(a to complete information 2 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed contain a hazardous waste hauler 66 HSC 25250.23 Transported used oil and not registered as 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 0 88 CCR 66262.41(a) Failed to submit Biennial Report to the Department ReporUExceptio n Report for 3 years U gg CCR 66262.40(2) Failed to retain copy of Biennial 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest HW to a transporter without valid registration °72 HSC 25163(a) Transported hazardous waste or transferred be transported using consolidated manifest 2 73 HSC 25160.2(c)(2) Offered ineligible waste streams to ID Number and registration cert from DTSC 74 CCR 66263.17(a) Transported HW without receiving 75 CCR 66263.23(b) Delivered hazardous waste to an unauthorized facility EPA ID # prior to accumulating >5000kg of UW 78 CCR 66273.32(a) Failed to notify the EPA RA to obtain an led to notify TSC 30 days prior to ng offsite UW Cathode Ray Tube (CRT) 77 CCR 66273.32(c) Failed to store UW batteriesinaeclosed container nd in a manner that prevents breakage and release to 78 CCR 66273.33(a) the environment UW lamps in a closed container and in a manner that prevents breakage and release to the W NCCR 79 66273.33(2) Failed to: (1) store environment, or 2 immediately dean and containerize any broken lam s or releases to the environmen in a manner that prevents breakage Q Failed to store mercury containing UW in closed or airtight containers to the environment, or failed to immediately clean and containerize any broken mercury 3 80 CCR 66273.33(c) and release containing UW or release to the environment breakage and release to the environment, or Q to g1 Failed to: (1) store a UW electronic device in a manner that prevents CCR 66273.33.5(a)(1)(B) 2 immediately dean and containerize any broken electronic device or release to the environment w W Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) > 82 Z CCR 66273.33.5(b) 1)( immediate) clean and containerize an broken CRT or release to the environment waste to identify type of universal waste. (a) Batteries, (b) Mercury containing 83 CCR 66273.34 Failed to label universal a ui ment, c Lamps, d Electronic devices, e CRTs, CRT glass to demonstrate the length of time the UW has (a) Stored UW onsite for more than 1 year, or (b) was unable g4 CCR 66273.35 been accumulated from the date it became a waste or was received 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. 999 UIC Septic System: ❑ Serves > 20 persons/day Receives other than sanitary waste i i pry wells/French Drains Onsite Insp C PhO � Received`• j� Title: By: HW INSPECTION REPORT EHD 22-02-0 Rev 0118/10 Page 2