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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 11:38:01 AM
Creation date
11/1/2018 11:02:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0521335
PE
2227
FACILITY_ID
FA0003749
FACILITY_NAME
SJ REGIONAL TRANSIT
STREET_NUMBER
1533
Direction
E
STREET_NAME
LINDSAY
STREET_TYPE
ST
City
STOCKTON
Zip
952054498
APN
15302004
CURRENT_STATUS
02
SITE_LOCATION
1533 E LINDSAY ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LINDSAY\1533\PR0521335\COMPLIANCE INFO 2000-2009.PDF
QuestysFileName
COMPLIANCE INFO 2000-2009
QuestysRecordDate
3/24/2016 5:51:06 PM
QuestysRecordID
3038131
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Jo n County Environmental Heal a artment <br /> HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Facility Insp tion ate: <br /> Name: I \t Address: <br /> Facility In or: k Phone: <br /> Contact: I <br /> (A thority C 2 185) <br /> Title: h hone: RIC Consent for: Inspection Sampling Photos AA, <br /> EPA ID#UQInspe ion Type: '�R utine _Follow up _Complaint Granted by:VLI <br /> Code Section VIOLA ONS <br /> V vR <br /> HSC=Califomia Health 8 Safe Code CCR=California Code of Regulati <br /> ons at Violation <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two <br /> m 2 25244.19 HIS <br /> Failed to conduct source reduction/evaluation of site and preption plan. <br /> 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point <br /> 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. <br /> rn 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. <br /> 7 25189.6 HSC Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> causes unreasonable risk of fire,explosion,serious idu ,or death Class I Violation). <br /> 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> G 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> U) 13 66265.32(a)CCR Internal communication or alarm system not provided. <br /> LU 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. <br /> w 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. <br /> a16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> rc 17 66265.34 CCR No immediate access to emergency communication or alarm system during Hvv handling. <br /> CL 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> O 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> Z 21 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. <br /> g 22 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 0 23 66262.20(aX(b)CCR Failed to prepare manifests for transportation of hazardous waste. <br /> J 24 66262.23(-X1)(2)CCR Manifest not properly completed,signed or dated. <br /> m 25 1 66262.23(aX4)CCR Generator manifest copies not sent to the Department within 30 days. <br /> 0 26 66262.23(b)CCR Failed to give manifest copies to transporter. <br /> r <br /> y 27 66262.40(-)CCR Failed to keep signed copy for 3 years. <br /> W 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> a 29 66262.42(b)CCR Failed to file an exception report. <br /> UT 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> a31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> p 32 25250.22(bX1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> •n 33 66266.130 C CCR Failed lo:Drain of free-flouring oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label <br /> ( ) "drained used oil filters"(3) Store<1 ton/<1 year(4) Retain bill of lading for filters for 3 years(5). <br /> 34 66268.7(a)CCR No determination made for land disposal. <br /> 35 66268.7(a)(1)CCR No notification for LDR. <br /> 0 36 66268.7(-)(2)CCR No signed notice and certification for LDR waste requiring further treatment. <br /> J <br /> 37 66268.7(-)(5)CCR Failed to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. <br /> El39 66262.40(c)CCRWaste analysis not kept on site for 3 years.262.41(a)CCR Biennial Report not sent to the Department.262.40(b)CCR Copy of Biennial Report/Exception Report not retained for 3 yrs.265.77(a)CCR Failed to report releases to the Department.265.51(a)CCR No contingency plan.265.51(b)CCR Failed to implement contingency plan.265.52 CCR Contingency plan incomplete.265.53(-)CCR Contingency plan not on site. <br /> 265.55 CCR No emergency coordinator. <br /> 6265.566)CCR Facility failed to submit written incident report to the Department within 15 days. <br /> 6265.16 CCR Personnel training records incomplete. <br /> EHD Inspe or: Re By: Title: <br /> ureas f <br /> E 22-0 - Rev 5107 6 E T MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page ) <br />
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