COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department Continued HAZ RD 3 WASTE GENERATOR PROGFO INSPECTION REPORT Facility Address: 749 E CHAR*R WAY.,STOCKTON CA Inspection Date: 5/13/2008 Code Section VIOLATIONS 50 ❑ ❑ I 25160(d) HSO Transported hazardous waste without a manifest Z 51 ❑ ❑ 1 25163(a)HSq Transported hazardous waste or transferred HW to a transporter without valid registration. 52 ❑ ❑ 25160.2(c)(2) SC Offered ineligible waste streams to be transported using consolidated manifest. ZR53 E] ❑ 25160.2(b)(4) SC Consolidated manifest receipts failed to contain complete information. 54 ❑ ❑ 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. 55 ❑ ❑ 66263.17(a)C R Transported hazardous waste without receiving ID Number and registration cert from DTSC. 56 ❑ ❑ 66263.23(b)C R Delivered hazardous waste to an unauthorized facility. 57 ❑ ❑ 66265.17 CC Failed to manage incompatible waste in containers properly. 3 58 ❑ ❑ 66265.199 CC Failed to manage incompatible waste in tanks properly. 09 59 ❑ ❑ 25250.7 HSC Contaminated used oil with other hazardous waste. 60 ❑ ❑ 66266.81(b)C R Damaged lead acid batteries not properly managed and labeled. 61 ❑ ❑ 66265.191(a)CCR Failed to determine if HW tank is leaking or unfit. 62 ❑ ❑ 66265.191(b)CCR HW tank assessment not sufficient. Y 63 ❑ ❑ 66265.191(d)CICR If HW tank found leaking or unfit,failed to comply with 66265.196. Z 64 ❑ ❑ 66265.192 CC R Failed to retain on-site required certification for HW tanks. 65 ❑ ❑ 66265.193 CC Failed to provide secondary containment for HW tank. LU 66 ❑ ❑ 66265.194(a) CR Placed hazardous waste or reagents in tank system that caused the tank, containment a system or ancillary equipment to leak,corrode, rupture, or fail. 3 67 ❑ ❑ 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. w 68 ❑ ❑ 66265.194(b)( )CCR Failed to prevent overtopping from HW tank. 0 69 ❑ ❑ 66265.195(a)CCR Failed to conduct daily inspections of HW tank. 70 ❑ ❑ 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. 71 ❑ ❑ 1 66265.196 CC Z Failed to immediately remove tank/secondary containment system that had leaked or spilled x 72 ❑ ❑ 66265.197 CC Z Tank closure,failed to remove/decon all waste and manage them as HW. 73 ❑ ❑ 66265.198(a)/( )CCR Failed to manage ignitable or reactive waste properly. 74 ❑ ❑ 66265.199(a)/( )CCR Failed to manage incompatible wastes properly. Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c), [UW 75 ❑ ❑ 66273.13 CCR Electronic Device(UWED) (d): Containment(1), Notification(2), SQ Handler Standards(3), Zoning(4), Residuals(5), M mt Standards(6),Treatment Standards 7 . 76 ❑ ❑ 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 ❑ ❑ 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate th� W len th of time UW was accumulated from the date it became a waste or was received.(c) U j 78 ❑ ❑ 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 3 79 ❑ ❑ 66273.32 CCR I LQH did not notify the EPA RA to obtain an EPA ID#, [see UWED subsection (a)(3)(A)-(C)]. Q 80 ❑ ❑ 66273.33 CCR Large Quantity Handier did not manage universal waste according to these sections(a)-(c) 81 ❑ ❑ 66273.33(d)C R Containment(1), Notification(2), LQ Handler Standards(3),Zoning (4), Residuals(5), Mgmt LU Standards(6),Treatment Standards(7). >_ 82 ❑ ❑ 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. 83 El 1:166273.35 CCR LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of tim( the UW has been accumulated from the date it became a waste or was received.(c) 84 ❑ ❑ 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency procedures. 85 ❑ ❑ 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section. 86 ❑ ❑ 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. 87 ❑ ❑ 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kg fmo) 88 ® ❑ 66262.34(d)CC R& Stored hazardous waste onsite greater than 180 days 25123.3(h)(1) SC 89 ❑ ❑ 66262.34(d)(1) XR Accumulated more than 6,000 kg onsite at one time. 90 ❑ ❑ 66262.34(d)(2) XR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR e & . OTHER 91 ❑ ❑ 66261.7(f)CCIR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied/not managed within one year of being emptied. 92 1 ❑ I ❑ 25217.1 HSC Liquid latex paint was disposed of, or attempted to be disposed of,to land or water. 93 1 ❑ I ❑ I See attached" ontinuation-Official Inspection Report"for violations not listed above. C 94 1 ❑ I ❑ 1 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC I Septic System: ❑ Serves>0 persons/day ❑ Receives other than sanitary waste ❑ Dry wells/French Drains Onsite EHD Inspector: Received By: Title: Ray von Flue t 1 1 v u