COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd corn tmu zz-01 nev ufrzolo I / Page 1 HW SQG INSPECTION REPORT SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility 1 /� 1 //�� 11 C f Facility, �1 [, 4 —7il Name: 6e) \ t.l�' ` ALA) 5"�l Phone.. 0�( I I� Facility M Address: 5 /'trn (- Inspection . Date CERS ID: Ot Inspection i.' b Contact: ..L p G11 4 Title: Q IkLt� hmel�` � '�I Ty 1 \ �'Inspection HaZo�dDV�G,.rn.y:;'�.'t Program.✓UConsent Given For ®inspection mPhotos %Sampling V` Amount of Hazardous Waste Generated In the Last Calendar Year (Jan -Dec): �, �a TD. EPA ID: CCR = California Corte of Regulations HSC = Heatth and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspection Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ r 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V251) o u 103 CCR 66262.40(.) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) 104 OCR 66262.34(d)(2) No modified contingency plan (V299) ❑ ❑ 105 CCR 66262.34(d)(2) No emergency coordinator (V311) ❑ ❑ ❑ 106 CCR 66262.34(d)(2) Failed to Vain employees on waste handling and emergency procedures (V242) ❑ ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) !$. CCR66262.42 a c d Failed to comply with un form hazardous waste manifest exception requirements (V244) ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V246) ❑ ❑ ❑ 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 115 CCR 66266.81 a 4 8 Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) ❑ ❑ ❑ 116 HSC 25143.10 Failed to provide information for>100 kglrmo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ 117 HSC 25185(.)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V297) ❑ ❑ ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V298) ❑ ❑ 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unauthorized point (V786) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V760) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ Preparedness and Prevention V R I COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste (V303) u i.1 ❑ 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment (V306) ❑ ❑ ❑ 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V305) ❑ ❑ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies (V308) ❑ ❑ ❑ Received By (initis S Inspector InspeUor Phone: tmu zz-01 nev ufrzolo I / Page 1 HW SQG INSPECTION REPORT