COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

• SAN JOAQUIN COUNTY . ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Carpenter Company Inc Facility 17100 South Harlan Road, Lathrop Inspection 06/27/2011 Name: P P y Address: P Date: # I V Coda Section ONS HSC=CA Health&Safe Code;CCR=CA Code ofVIOLATRegula ons;V=Violation;RV=Re t Violation 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 45 CCR 66265.52 Contingency plan incomplete -is- 19 6 CCR 66265.53(a) Contingency plan not on site Z b 47 CCR 66265.55 No emergency coordinator $ 48 CCR 66265.560) Failed to submit written incident report to the Department within 15 days 6 49 CCR 66265.16 Personnel training records incomplete 0 507HSC 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite atone time Failed to comply with Code of Federal Regulations 262.34(d),(e)&(t) a o CFR 262.34(d)(5)(i)No emergency coordinator g[52T 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,spill or other release .e 53 25244.4 Failed to submit a report to the Department at least every two years I 54 25244.19 Failed to conduct source reduction/evaluation of site and prepare waste minimization plan N 55 25244.21 Failed to retain current(SB14)review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for OwState shipments u. 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days m 0 60CCR 66262.40(a) Failed to keep signed copy for 3 years .e i y p 61 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received tN 5 62 X CCR 66262.42(b) Failed to file an exception report �+ 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries 65 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 1661 1 1 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler ra 67 VH2 262.40(c) Failed to retain waste analysis on site for 3 years 0 68 262.41(a) Failed to submit Biennial Report to the Department w 69 262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 70 265.77(8) Failed to report releases to the Department : 71 180(d) Transported hazardous waste without a manifest 0 72 163(8) Transported hazardous waste or transferred HW to a transporter without valid registration a 73 160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 74 263.17(a) Transported HW without receivingID 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 UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment W Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the H 79 CCR 86273.33(b) environment or 2 immetliatety dean and containenze any broken lamps or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment,or failed to immediately dean and containerize any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or 81 CCR 66273.33.5(a)(1)(B) 2 immediately dean and containerize any broken electronic device or release to the environment ZWFailed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) 82 CCR 88273.33.5(b)(t)(B) immediately dean and centainerize any 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 equipment, c Lamps, 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 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. UIC septic System: ❑Serves>20 personarday ❑Receives other than sanitary waste ❑Dry wellalFrench Drains Onsite I" a* - Ph0"B' Received Tit ^'1e `f6'6(S 2-S' By: EHD22-02-0 Rev01/8110 Paget HW INSPECTION REPORT