COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

MPY-11-2017 11:20 From: Tn:4683433 Pa9e:3,6 San Joaquin County Environmental Health Department 18518 East Hazelton Avenue, Stockton,California 95205-6232 Telephone:(209)4B£3 3420 Fax:(209)4Fifi-3433 Web:wt�n±�,Signv,-glahtfl�RONMENTA'L HEALT -- '"! M;.' f I < ,�t,�.�`{� :}tri :8rt ' *^ '41L+J. .•.r�sC_� `'.. t.,s. �),4 ".��.7 .Y ;S ]i tii;'�ra -,c. r n �. i t,, ..eL,.rl_`rkJ,iSwt"r'•uY;,:",d,:•.:T,:,rr:;°: Facility Name! Facility Phone: Date: BROWN SAND INC 209' 234-1500 April 05 2017 Facility Address: CERS ID: 800 W MOSSOALE AVE LATHROP CA 95330 10183957 Inspection Contact: Title: Phone: Tim Clement Safety Mann cr Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN-t5 TONWR Consent For: Consent Given By: 21 Ins actipn 0 Photos ❑San-iQles Tim Clernont,Safety Mana er Amount of hazardous Waste gcncratodRPA ID: it)the last calendar year(Jan-Dec): 5.00 tons CCR=Callfurnia Cod.cr RogtdFtions HSC=Hual:b and Sifcly Cod. CFk=Ccdc of Fcdcrc-,l Rcgvb(utns v=Vloletlon R=Repeat dolatlon Cos=Conected on site during Insp'riion f" u,7• X:; H r,�'p 1, 'Rtfi r'C -} :2ik "''C• 1 e � v ;Mg7n;�>.N'=. I:N!1"'s'`rq'fifi" n,r �' 101 CCR GG262.12 Managed a hazardous waste without an Identlf1r8tlon number #F ❑V ❑It a CUS 102 CCR 66262,11 Failed to determine If a viaste is a hazardous waste ❑V ❑R c COS 103 CCR 66262A0(c) F'aifr_•d to retain hazardous waste determination including waste analysts an site for 3 years ❑V o R ❑COS 104 CCR 66262.34(d)(2) No modified cantlnrenry plr,n ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) No omcrgcnay coordinator ❑V n R ❑COS 106 CCR 60262.34(d)(2) Failed to traln employees on waste handling and emergency procedures ❑V ❑R ❑COS 107 CCR 66262,20 Failed to prepare manifests fortransporatlon of hazardous waste a V o R ❑CUS 108 CCR 6626223(a) Faitcd to complete,sign or date manffest;or obtain dated signsture of transporter ❑V ❑R ❑COS 109 CCR 66262,23(a)(4) Failed to send generator manifest coples to D'rSC Within 30 days OV ❑R n COS 110 CCR 66262A0(e) Falled to keep Signed ropy of ntaniresls from the designated facility for throe year,. ❑V ❑R ❑CUS 191 CCR 66262.42(a)(C)(d) Failed to comply with uniform hazardous waste manifest exception requirements u V o R n COS 112 CCR GGH8.7(a) Falled to make dolorminallon for fond disposal ❑V ❑R ❑C08 115 HSG 25160,2(b)(3) Failed to keep cop'.es of consolidated manlfestlno receipts for if tree years V u R u COS 114 HSC 251802(h)(4) Conselidaled manliest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66266.6`1(a)(4)(B) Failed to retain copy of manifest or bill of fading for spent lead acid batteries for 3 years in V ❑R ❑COS 113 HSC 25143,10 Falled to provide information for>100 kgfmo recyclable material to claim that oxclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written reeponse wld]In 30 days of receiving an inspection report ❑V ❑R c COS 118 HSC 25110.10(d) Fallure to annually Submit nntiticalion of oonoralor intent to remotely coi=lldate hazardous waste u V a R n COS At 'N>k' 1 'M IyOY,^art,S 1 ��!i. ! \.j 1 �y r q�•^!:.: P. a^. C•'b�,1vi.•:i\..l!.Y3rla.elf tel.�',i,a L.�rS% 'n/'u '.k.'W'r 201 H$C 25143(2,) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R 000S 202 HSC 25180.5(x) Disposed or caused disposal of HW at sit unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R ❑COS 204 HSC 25201(x) Failed to oblairt a perinit to treat hazardous waslo ❑V o R ❑C0S 405 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R n GCS 206 HSC 25960.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑CCS 207 HSC 25144,6(b) Failure to properly manago reusable soiled textile materials o V ❑R ❑COS Mal ' pp nfn1'.`4�:�x34,v. � .„ ;J9 'art r.,xSicv. .,.�' kd Page 1 of 4