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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:35:52 AM
Creation date
11/1/2018 10:59:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0534921
PE
2220
FACILITY_ID
FA0000511
FACILITY_NAME
ARCO AM/PM 7049
STREET_NUMBER
800
Direction
E
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06206042
CURRENT_STATUS
02
SITE_LOCATION
800 E KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\K\KETTLEMAN\800\PR0534921\COMPLIANCE INFO 2010 - 2015.PDF
QuestysFileName
COMPLIANCE INFO 2010 - 2015
QuestysRecordDate
3/7/2018 7:31:01 PM
QuestysRecordID
3821252
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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N6 WEEKLY HAZARDOUS WASTE k ZpRgpE AREA INSPECTION CHECKLIST <br /> W7SECTION 6.WEEKLY HAZARDOUS WAS Sek TORAGE AREA INSPECTION CHECKLIST o. Date. <br /> Total Number of Drum$me: <br /> Date Tim.: T�Ite <br /> tor Name: Total Numbm ul nnen s. Iy Number: � of debris an other materials? YES NO <br /> YES NO aarga lreethe gr0uetl lops free oof <br /> f spills ? ❑the area free ond dry? <br /> f debris and other materials? I fecontaln ❑ ❑ <br /> 2. Is the ground clean an ry7 i Alhe area free ois pills or leaks? ❑ ❑ <br /> 3. Are container tops tree of lllage7 j ❑ <br /> free of dents and oorrosion,onot bul ition? ❑ <br /> q. Is the area tree of spills or le s7 9 9, or otherwise deteriorating?) ❑ ❑ <br /> Arc all of the containers In goo °Iging,n7 ro erl closed? ❑ <br /> It <br /> (free of dents and corrosion,not b nditio or otherwise detc rioraling 7) A e all containers p P Y t <br /> Are all containers properly closed? E ntainers labeled with hazardous we to labels? ❑ ❑ ` <br /> he co information on the labels fi ed out? E <br /> 7. Are containers labeled with hazardous to lab)'1s7 Is the foil <br /> 7. ❑ ❑ <br /> 9. Is the following information on the labels fi d,0ut? Generator name an address <br /> Generator name and address Accumulation st date ❑ ❑ `y-1 <br /> Accumulation start dale Contents ❑ <br /> Contents Physical s e ❑ ❑ <br /> Physical state ❑ ❑ 3 <br /> y �� <br /> Hazard s properties <br /> Hazardous properties ❑ O <br /> sthe inform to <br /> on the labels legible? <br /> 9. Is the information on the labels le le? p ❑ ❑ <br /> 10. Have wastes been disposed of w hin the allowable accumulation time? ya"wast been di5 osed of within the allowable accumulation time? ❑ <br /> 11. Are the containers compatible ith their contents? pethe ontainers compatible with their contents? ❑ <br /> 12. Are incompatible wastes stor d separately? ,}lei ompatible wastes stored separately? ❑ ❑ 4 <br /> 13. Is there adequate aisle spec ? !glhele adequate aisle space? ❑ ❑ <br /> ❑ ❑ C, <br /> Describe any observations for items checked'NO'. - - ;w,beanytibservations fol nems checked 'NO'. k <br /> _ t4 <br /> Corrective actions required. - �( <br /> U"eactions required. - +i <br /> Inspections must be conducted on a weekly basis -- - <br /> Maintain checklist as documentation of this requirement <br /> " Inspections must be conducted on a weekly basis <br /> Maintain checklist as documentation of this requirement <br />
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