COMPLIANCE INFO 2016 - PRESENT - Laserfiche WebLink

Home Browse Search

MENDED San Joaquin County Awl Environmental Health Department cj � 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.s Clov.Org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: BERBERIAN EUROPEAN MOTORS (209) 944-5511 July 01, 2016 CERS ID: Facility Address: 10182793 3755 N WEST LN, STOCKTON, CA 95204 Inspection Contact: Title: Phone: Giovanni Bondoc Service & Parts Director (925) 595-9063 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2227-GEN 5.25 TONS PERMIT Consent For: Consent Given By: ❑x Ins ection ❑O Photos ❑ Samples Giovanni Bondoc, Service & Parts Director Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number D V DR D COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑V DR D COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V ❑R n COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review D V ❑R D COS 25244.21 105 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report D V ❑R D COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report D V ❑R D COS 107 CCR 56265.51 Failed to prepare and implement a contingency plan u V n R D COS 108 CCR 66265.52 Contingency plan is incomplete ❑V OR ❑COS [112 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V DR D COS CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste D V o R D COS CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter DV DR uCOS CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V DR ❑COS CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R D COS 116 j CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R D COS 117 CCR 66265.16(a-c) Failed to Complete training on hazardous waste management and emergency response procedures D V ❑R ❑COS 118 CCR 66265.16(d) Failed to maintain Complete personnel training records ❑V ❑R u COS 119 HSC 25160.2(b)(3) Failed to keep copies of Consolidated manifesting receipts for three years D V ❑R ❑COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information D V o R ❑COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years D V o R n COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption D V DR o COS 123 HSC 25404(e)(4) Failed to report program data electronically D V D R o COS 124 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V u R n COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registrationc V c R c COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point D V c R c COS Page 1 of 7 9171 9690 0935 0118 0894 68