COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue209 468-34331fornia Web. 95205-6232 www siQov ora/ehd Telephone:(209)468-3420 Fax:( ) HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Inspection Jun 28 2013 Facility 1399 East Yosemite Ave, Manteca Date: Facility Fast & Easy #16 - Shell Address: Name: VIOLATIONS HSC=California Health and Sal Code;CCR=Cal'rfornia Codof ti ulations e # C1 C2 M Code Secon C1=Class 1 violation;C2=Class 2 violation;M=Minor violation ti Labeling and on site longer than one year,or stored more than one to Storage(continued) Stored less than one ton of spent lead-add batteries 606 CCR 66266.81(a)(6) Ion er than 180 da s and labeled 607 CCR 66266.81(b) Damaged lead add batteries not properly managed 808 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" 609 CCR 66262.130(c)(1) Failed to drain oil filters of free-flowing used oil Failed to store used oil filters in a closed,rainproof container that is labeled"drained used oil filters'and 610 CCR 66262.130(c)(3) marked with the accumulation start date Stored less than one ton of used oil filters on site longer than one year,or stored more than one ton longer 611 CCR 66266.130(c)(4) than 180 days Small Quantity Generators(<1,000 kg/month) 701 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 702 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations CFR 262.34(d)(5)(i)No emergency coordinator 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan 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 Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from 704 CCR 66262.34(e)(1)(B) filled date Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by 705 CCR 66262.42(c) destination facili was not received after 60 days Universal Waste(UW) 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 802 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment;(1)failed to 803 CCR 66273.33(a) store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and its contents Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release o 804 X CCR 66273.33(b) the environment,or 2 immediatelyclean and containerize an broken lamps or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(c) release to the environment,or failed to immediately dean and containerize any broken mercury containing UW or release to the environment lease to the Failed to:(1)store a UW electronic device in a manner that prevents breakage and re 806 CCR 66273.33.5(a)(1)(B environment,or(2)immediately dean and containerize any broken electronic device or release to the environment Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or 807 CCR 66273.33.5(b)(1)(B immediatel clean and containerize an broken CRT or release to the environment Failed to la iversal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing 808 )( CCR 66273.34 a ui men c m s, d Electronic devices, a CRTs, CRT lass (a)Stored onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has 809 CCR 66273.35 been accumulated from the date it became a waste or was received 810 CCR 66273.36(b) Failed to provide initial or annual training to personnel who manage universal waste 811 CCR 66273.36(c) Universal waste personnel training records incomplete ion 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this sect Aerosol Cans o r that prevents fire,explosion,and the unauthorized release of Failed tmanage aerosol cans in a manne 901 HSC 25201.16(e) waste ns closed,or use a container that is structurally sound and Failed to keep containers storing aerosol ca 902 HSC 25201.16(f)(1) com atible with the contents of the aerosol can Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation 903 HSC 25201.16(f)(2) of an ex losive atmos here Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently904 HSC 25201.16(f)(3) im ervious contain leaks ands ills to 905 HSC 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents is separate containers 906 HSC 25201.16(f)(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames Title: Received By: Inspector Thuy Tran (209) 468-8257 HW INSPECTION REPORT Page 3 EHD 22-02 Rev 04119112