COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1 B88 East Hazelton Avenue,Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.ord/ehd - HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Feeley AM PM Mini Market F'°`M- 0 E. Kettleman Ln. Lodi,CA m .elan Name: 80 peeress. Dare: Feb 5,2014 coml'ay Promod K.Trehan Ties Franchisee P"°" 209)3343678 Inspection Type: %Rout;,. =Fellow up =Omnplaint-lop: 0Other Ty (Autbanty HSC25195) consent Nr alnspewpn Xsampeng XP6dos Granted by Mayra Lopez TNe: Employee , EPA A. CAL000308804 Xkn Chmctive 9 k•Bkalp .005 tons H•Y9enetatmm 005 tons year, last t2 momha: pe a.eratO1or. _RCRA LQG C Non-RLRA LOG XSQG 0 Other: Gen VIOLATIONS # C1 CZ M Code Section IrSC=CMaada rlaelm etq Sara CeM CCR=C.11P.CmedR uauov Ct•Claaa 1 OdaYm:G2=1 1.-2 WkCon:M=MmwvpMem :_.(Leord.Kaapi' O.anMideOtln 101 1 CCR 6626212(.) 1 Mane ah..dous waste vdtheul an EPA numher(unlees exemted HSC 25143.13 102 1 HSG 25244 4 Failed to submit a waste reduction report at least every two yesB 103 JHSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Faied to retain omen source reduction evaluation review aM plan on site 105 CCR 6626241(a) Faded to submit Biennial Report to Ne Departmem of Toxic Substances control(DT 106 CCR 6626240(b) Failed to retain copy of Biumma]ReportExceplion Report for 3 years 107 CCR 6626240(c) Fair to retain waste analyse on site fora yam 108 X I CCR 66262.11 Falled to Wabmin.ff a waste is a hazardous waste 109 I CCR 66265.51 Failed to:(a)prepare a win' an;(b)Implement coniplan 110 I CCR 66265.52 Codi W Wan' 111 I CCR 66265.53 a contingency plan not on site 112 1 CCR 66265.54 CoMmetibricv Wan nil cement 113 1 IGCR66265_&5 No erne my coordinator 114 GCR W265 W Failed to submit written incident worito the DTSC within 15 days 115 CCR 66265.15(6) Failed to train peasamnel within 6 months d hire or taking anew poslbn 116 CCR 66265.16(c) Failed to train pataotal¢I alarapaly 117 CCR 66285.16(d) Personnel traNng rec°ds Incearpkie 118 HSC 25160(b)3 Failed to submit TSDF manifest to the DTSC for Out-Of-Slate shipments 119 CCR 66262.20 Failed to prepare manifests for transportation ofhazadous waste 120 CCR 6626223(a) Faied to:(1)complete.signor date manibL obtain daletl signature oftransportw 121 CCR N262.21(1) Faled to seed generator manifest capes to DTSC wRhin 30 days 122 CCR 66262.40(.) Failed to keep signed w of maniesk lmm the designated foo fora B 123 CCR 66262.42(a) Faiktl to detertlane stags afhazadous waste wren copy of manifestalgnetl by destination laday net rawised Wthin 35 days 124 CCRfi6262A2(b) Failed to file an exception report when copy of manifest signed by destination facility twit received witinn 45 days 125 HSC 25160.2(b)(3) Failed to a of the consolidated manifest for 3 Yeasts 126 HSC 251602W(4) Opnsditlated manifest rewiple failed to contain complete informebon 127 CCR68266.81a 4 B) Failed to retain copy of manifest or bill of lading for spent lead add batteries fora Years 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years 129 CCR 66268.1(.)(1) Failed to make determination for land disposal 130 CCR 65298.7(a) Failed to pro,sle notification for LDR waste that: 2 (ails treble en standards;(3)meets treatment standards 131 CCR 66268.7(a)(8) Failed to retain P0000,011",mNtcetma,waste analyse data,ark the, acer enquired in this section on stefnr3B 132 CCR 66265.19 c Failedto maintain a log for daily tank Inspections 133 CCR 56265.192 1 Failed to comply with new HW tank system assessment requirements 134 CCR 56265.192(h)(1) Filled to maintain a curtard MN tank assessment 135 HSC 25185(.)(3) Failed to submit a written response wiPiin 30 days of receiinnQ an inspection report Treatnebt,Transportand Otsposal - -- 201 HSC 25160(d) TBnspottetl nazardcus waste without a manifest woad. aa+wa9yTN1. AnSCacapit (209)468-3453'L ��e:' r;,,,-1,.,t� E4D22O2 Rev N11W12 P.,I HWINSPECT:ON REPORT