COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

r San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one:(209)468-3420 Fax:(209)468-3433 Web:vNm.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: STOCKTON NP GAS &STORE 209 235-6262 May 02, 2017 Facility Address: CERS ID: 713 N EL DORADO ST, STOCK ON, CA 95202 10184731 Inspection Contact: Title: Phone: Gary Va hasia Manager 209 235-6262 Inspection Type: Program: ROUTINE INSPECTION-O er tina Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection 0 Photos 0 Sam les I Gary Va hasia, Manager Amount of hazardous waste generated EPA ID in the last calendar year(Jan-Dec): 0.00 tons CCR=Califomia Code of Regulations HSC Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Record Keeping/Documentation 101 CCR 66262.12 Manage a hazardous waste without an identification number V ❑R ❑COS 102 CCR 66262.11 Failed to etermine if a waste is a hazardous waste V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years Ei V ❑R ❑COS 104 CCR 66262.34(d)(2) No modi d contingency plan mV ❑R ❑COS 105 CCR 66262.34(d)(2) No emer ency coordinator D V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to rain employees on waste handling and emergency procedures V ❑R ❑COS 107 CCR 66262.20 Failed to repare manifests for transportation of hazardous waste V ❑R ❑COS 108 CCR 66262.23(a) Failed to omplete,sign or date manifest;or obtain dated signature of transporter V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to end generator manifest copies to DTSC within 30 days V o R o COS 110 CCR 66262.40(a) Failed to eep signed copy of manifests from the designated facility for three years V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to omply with uniform hazardous waste manifest exception requirements V ❑R ❑COS 112 CCR 66268.7(a) Failed to ake determination for land disposal 2 V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to lieep copies of consolidated manifesting receipts for three years V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolida ed manifest receipts failed to contain complete information V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to r tain copy of manifest or bill of lading for spent lead acid batteries for 3 years V ❑R ❑COS 116 HSC 25143.10 Failed to rovide information for>100 kg/mo recyclable material to claim the exclusion or exemption V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transport9d or transferred hazardous waste to a transporter without valid registration V ❑R ❑COS 202 HSC 25189.5(a) Disposed r caused disposal of HW at an unauthorized point V ❑R ❑COS 203 HSC 25189.5(c) Transportid or caused transportation of hazardous waste to an unauthorized point V ❑R ❑COS 204 HSC 25201(a) Failed to o tain a permit to treat hazardous waste V ❑R ❑COS 205 HSC 25250.7 Failed to anage used oil contaminated with other hazardous waste as hazardous waste V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stre am or generator not eligible to use consolidated manifesting procedure V ❑R ❑COS 207 HSC 25144.6(b) Failure to r roperly manage reusable soiled textile materials V ❑R ❑COS Preparedness and Prevention Page 1 of 5