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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.sioov.orc/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PNP Stockton#80 3927 E CLARK DR Stockton Aril 01 2016 <br /> Treatment,Transport, and Disposal <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R COS <br /> 204 HSC 25201(a) Failed to obtain a peril to treat hazardous waste ❑V ❑R ❑COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS <br /> Preparedness and Prevention <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■V ■R ❑COS <br /> 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V ❑R ❑COS <br /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS <br /> 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS <br /> 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction V r R n COS <br /> Container Management <br /> 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition -:V -R COS <br /> 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V -R ❑COS <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V .R ❑COS <br /> 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS <br /> 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feel from the property line ❑V ❑R ❑COS <br /> 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS <br /> 66265.177 <br /> 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied in V ❑R in COS <br /> 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS <br /> 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely FIR per waste stream ,V - R -.COS <br /> Tank Management <br /> 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements •V •R -COS <br /> 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V ❑R COS <br /> 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V ❑R ❑COS <br /> 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑V ❑R in COS <br /> 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills in V ❑R ❑COS <br /> 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite in V ❑R ❑COS <br /> 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system in V ❑R ❑COS <br /> 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS <br /> 509 CCR 66265.197 Failed to properly close a hazardous waste tank system 2 V ❑R ❑COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(a) Stared hazardous waste on site longer than 90 days without a permit or authorization z V .R n COS <br /> 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS <br /> 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS <br /> Page 2 of 4 <br />
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