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COMPLIANCE INFO_PRE 2019
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PR0514138
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
2/28/2019 4:22:31 PM
Creation date
10/31/2018 12:27:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514138
PE
2230
FACILITY_ID
FA0010034
FACILITY_NAME
PNP Stockton #80
STREET_NUMBER
3927
Direction
E
STREET_NAME
CLARK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17917109
CURRENT_STATUS
01
SITE_LOCATION
3927 E CLARK DR
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLARK\3927\PR0514138\COMPLIANCE INFO 1991 - 2011.PDF
QuestysFileName
COMPLIANCE INFO 1991 - 2011
QuestysRecordDate
11/14/2017 5:47:21 PM
QuestysRecordID
3727153
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orglehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> PNP Stockton#80 209 462-1927 Aril 01 1 2016 <br /> Facility Address: CER$ID: <br /> 3927 E CLARK DR Stockton CA 95215 10183141 <br /> Inspection Contact: Title: Phone: <br /> Ma Robison Sales Mana er (2091- <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2230-GEN 250<500 TONS PERMIT <br /> Consent For: I Consent Given By: <br /> Z Ins ection O Photos 21 Samples I Rob Ellsworth Regional Env. Manager <br /> Amount of hazardous waste generated EPA ID: <br /> in the last calendar year(Jan-Dec): 0.00 tODS <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number o V c R ❑COS <br /> 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R ❑COS <br /> 25244.21 <br /> 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report o V n R ❑COS <br /> 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R in COS <br /> 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ■R in COS <br /> 66262.40(c) <br /> 106 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS <br /> 107 CCR 66265.52 Contingency plan is incomplete ■V ■R in COS <br /> 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS <br /> 109 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS <br /> 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑V ❑R in COS <br /> 111 CCR 66265.16(d) Failed to maintain complete personnel training records ■V .R ❑COS <br /> 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑R ❑COS <br /> 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V ■R ❑COS <br /> 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS <br /> 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ■R n COS <br /> 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R n COS <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R o COS <br /> 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 120 CCR 66266.81(a)(4)(6) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS <br /> 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R n COS <br /> 123 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS <br /> Treatment, Transport, and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V R ❑COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■V ■R ❑COS <br /> Page 1 of 4 <br />
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