COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,Cal'domia 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sidov.oralehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Fan" CEVA Facility Runway Drive, Stockton Ins c6°n 08/24/2010 Nam: " Code Section VIOLATIONS # V v FLSC>a'.A Fleamh 6 Code'CCR�('A Cale of Remimsom V=Yplalim'RV-R Ya181Wn 44 CCR 66265.51 Failed to:(a)prepare a camhigen y pan:(b)implement contingency plan 45 CCR 66265.52 Conargen y pan ircongiets $ 46 CCR 66285.fiNa) Contingency plan not on site F 47CCR 66265.55 No emergency coordinator zit 85 48 1 1 CCR 66265.58W Failed to submit wliton inhdderrt report to the Department vdlfin 15 days 49 CCR 68285.18 Personnel training records incomplete 50 X CCR 66262.34(d) Stored hazardous waste onsite greater than 150 days w 3 51CCR 66262.34(d)(1) Accumulated nmre it=6,000 kg of H W onsite at one time Y Failed to comply with Code of Federal Reguialbns 262.34(d),(e)8(1) CFR 262.34(dK5)()No emergency coordinator g 52 CCR 8828234(dX2) CFR 262.34(0)(5)(7 No modified contingency plan X v CFR 262.34(dKS)(ib)Failed to train all employees on waste handling and emergency procedures CFR 262. Failed to respond to a rue. 'll or other release O 53 FISC 25244.4 Failed to submit a report to the Department at least every two years FS 54 HSC 25241.19 Failed to conduct source reducSaYavaluation of site and prepam waste mkirr7izaiion pan 55 FISC 2524421 Failed to retain cu rat(Sal4)review and pan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department!for OrAOFSlale shipments LL 57 CCR 6626220 Failed to prepare manifests for bansportaean of hazardous waste O 50 CCR 6626223(x) Failed to:(1)complete.sign or date manNaat:(2)obtain dated signature Of trarepaFar 5 JCCR66262.23(sX4) Failed to WO generator manifest copies to the DepaMrert within 30 days m a 60 1 CCR 66282.40(s) Failed to keep signed copy for 3 years E 61 X CCR 66262.42(a) Fated to determine stabs of hazORIOUS waste when mantest copy not necehed g 62 X CCR 86262.42(0) Fulled to file an exception report u &T HSC 251602(b)(3) Failed to keep a copy of t6 consolidated manifest for 3 years 3 64 CCR 65266.81(a)(4)(6) Fated to retain copy of mandest or bill of lading for spent lead add batteries 65 HSC 251602(b)(4) Consolidated mmilest receipts failed to contain compete Ydormation 66 HSC 2525023 Transported used oil and not registered as a hazardous waste hauler rs 67 CCR 66262.40(c) Failed to retain waste analysis an site for 3 years a9 66 CCR 66262.41(a) Fated to submit Biennial Report to the Department [J 69 CCR 66262.40(b) Failed to retaincopy of Biennial RepaUF wsilsi r Report for 3 years s 7o CCR 68265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 72 HSC 25163(a) Transported hazardous waste w barsfened HW to a transporter without valid registration — 73 HSC 251602(cX2) Offered halgible waste Sha m,to be transported using consolidated maitest 74 CCR 68263.17(a) Transported HW wrdout nereivkg 10 Number and registration can from DTSG 751 CCR 66263.23(b) Delivered hazardous waste to an unauthorized Wily 761 CCR 68273.32(a) Fated to no*the FPA RA to obtain an EPA ID#prw to accumulating>50001rg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed o notify DTSG 30 days pion to accepting offste Uw 76 CCR 88273.33(a) Failed to store UW batteries in a dosed container and la a maser that prevents oreakage and release to u1 the environment F 79 CCR 68M 33(b) Faded to:(1)store UW lamps in a dosed retainer and in a mannher trha prevents tueaka9e aro release to the mrd a 2 immediately dean and mhtaihecire broken a releases m the ernironment Falletl to slam mercury containing UyV In tletad or airtight containers in a macer that prevents breakage 80 CCR 66273.33(c) and release to the envbonment,or fated to immediately dean and cordaiwize any broken mercury contain UW err release to the environment 81 CCR 88273.33.5(aKt)(9) Falud to:(1)store a 11W elernonic davits in a reamer tut pre+ents breaka0e and rete a to the en-wmsnt.a 2 ion dean and conleinerize an Draken electronic onicdevire or rwJtsse to the environment »> 62 CCR 86273.33.5(0)(7 RB) Failed to:(1)contain a CRT in a manner hal prevents breakage and release to the environment,a(2) = immadiate dean and containerize,an broken CRT or release to the environment Failed to label universal waste to Identify type of universal waste. (a)9ateees,is;Mercury wrdaidng 83 CCR equipment, C Lam Elemurtc devices, a CRTs, CRi lass 84 CCR 86273 (a)Stored UW onsite tor more than 1 year,a(b)was unable to demonstrate the lergtx or ams the UIN has been accumulated from the date it became a waste or was received 65 CCR 66273.39 Failed to keep retards of each shipment Of universal waste according to this section 909 Oliver: See attached'Continuation-official Insperbon Repot'for vidation(s)not listed above. UIC sepde system: f 1 serves>20 pareon&" O Receives other wase Dry ch Draws 006110 v,gsuor wha»: Reteive0 �j M -6� 94A 209 468-3439 fiy: c- f n EHO 22-02-M Ron OIIWI0 Page 2 Hw INSPECTION REPORT