COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

San On County Environmental Health )artment HAZAR OUS WASTE GENERATOR PROGRAM INSPECTION REPORT Fa 'It + p I ,Y r Facilit Q ? 2 / / Ins ec'on D te: 9- Name: V 1 VU( ��V�jI�L �w-f, f� . Address: CJ J JI v' -` p Facility Inspector: / Phone: Contact:10 A Title: Phone: (A thonty HSC 25185) q� o pf - -72f410Consent for: Inspection Sampling � hotos EPA�Y �� f� Insp ction Type: Routine_Follow upComplaint Granted by: _o1`-'v l3 v # V RVIOLATIONS , Code Section HSC=California Health&Safety Code CCR=California Code of Regulations V=Violation RV=Re eat Violation v 1 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. 3 25244.21 HSC Failed to retain current(S1314)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. u; 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. Z Illegal storage, disposal; treatment, transportation or handling of hazardous waste which p: 7 25189.6 HSC causes unreasonable risk of fire, explosion, serious injury, or death Class t Violation). � 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0 9 25201(a) HSC Illegal storage of offsite hazardous waste(Class I Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)CCIj Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC ) 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. N 13 66265.32(a)CCH Internal communication or alarm system not provided. LU 14 66265.32(b)CC A device capable of calling outside emergency help not provided. °w 15 66265.32(c)CCO Spill control equipment, and/or decontamination equipment not provided. a16 66265.33 CCR Failed to maintain all communication or alarm systems, spill control, or decon equipment. w 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a. 18 66265.35 CCR Failed to maintain adequate aisle space. 19 25201(a) HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 CCR Failed to properly label containers of hazardous waste. Z 21 66265.173(a)CC Failed to keep containers of HW closed except when adding/removing HW. 0 Q 22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 66262.20(a)/(b)C R Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. M 25 66262.23(x)(4)COR_ Generator manifest copies not sent to the Department within 30 days. o° 26 66262.23(b)CCR Failed to give manifest copies to transporter. vi 27 66262.40(a)CCRJ Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. Z 29 66262.42(b)CCR Failed to file an exception report. � E32 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. LU 0 66266.81(a)(4)(B) CR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p25250.22(b)(1) H$C Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". Failed to: Drain of free-flowing oil(1), Reclaim metal(2),Close container w/initial date of accumulation,Label 66266.130(c)CCF "drained used oil filters"0),Store<1 ton/<1 year(4), Retain bill of ladingfor filters for 3 ears(5). 34 66268.7(a)CCR I �No determination made for land disposal. 35 66268.7(a)(1) CC No notification for LDR. 0 36 66268.7(a)(2)CC No signed notice and certification for LDR waste requiring further treatment. 37 66268.7(a)(5)CC Failed to retain on site determination/waste analysis records. 38 66268.7(a)(6) CCI Failed to retain notifications,certifications, other records for 5 years. U) 39 j 66262.40(c)CCR Waste analysis not kept on site for 3 years. C3 40 66262.41(a)CCR Biennial Report not sent to the Department. w 41 66262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 years. 42 66265.77(a)CCR Failed to report releases to the Department. 43 66265.51(a)CCR No contingency plan. Z 144 66265.51(b)CCR Failed to implement contingency plan. 45 66265.52 CCR Contingency plan incomplete. 46 66265.53(a)CCR Contingency plan not on site. 47 66265.55 CCR No emergency coordinator. 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. U 49 66265.16 CCR Personnel training rec r inc mple EHD Inspector: D Received B I Title: r• EHD 22-02-0 4 Rev 5/08 600 EAST MAIN ST EET,STOCKY ,CA 95202(209)468-3420 Page 1