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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0513664
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/25/2019 9:07:18 AM
Creation date
11/1/2018 5:06:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513664
PE
2247
FACILITY_ID
FA0005307
FACILITY_NAME
HOLZ RUBBER CO
STREET_NUMBER
1129
Direction
S
STREET_NAME
SACRAMENTO
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04528008
CURRENT_STATUS
01
SITE_LOCATION
1129 S SACRAMENTO ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SACRAMENTO\1129\PR0513664\COMPLIANCE INFO 1998 - 2014.PDF
QuestysFileName
COMPLIANCE INFO 1998 - 2014
QuestysRecordDate
3/23/2018 6:19:28 PM
QuestysRecordID
3834812
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ental Health <br /> San Joaquin fed Hazardous, Wan Generator Program U <br /> \6 �„E. Address S <br /> Site Name�� <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> _ 25244. HSC) reduction and evaluation review of the facility an <br /> Failed to submit a report to the Department at least every two years. <br /> 1 4( waste <br /> 1 25244.194((HSC)Failed to conduct a source tiprepare <br /> minimization plan. review and plan. <br /> 3 25244.21 (HSC)Failed to retain current(SB14) <br /> ILLEGAL OPERATIONS: osal of <br /> 4_ 25189.5(HSC)Disposed ocaused r <br /> Illegal teatment of hazardous haza dous waste unauthorized point(Class 1 violation). <br /> 5_ 25189.5(HSC)125201(a)(HSC) <br /> Transported or caused transportation of hazardous waste to an unauthorized <br /> 6- 25189.5(HSC)166263.33(b)(CCR) of hazardous waste which causes <br /> point. osal,treatment,transportation or handling <br /> 7 _ 25189.6(HSC) Illegal storage,disp or death (Class 1 Violation). <br /> unreasonable risk or fire, <br /> explosion,serious injury, ). Class I Violation). <br /> 8- 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facili <br /> 9 25201(a)(HSC)Illegal storage of offsite hazardous waste (Class I Violation). <br /> 1 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> 0� <br /> 11_66262.12(a) (CCR)Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR)Facility not maintained to minimize the release ofrdous waste. <br /> 13_66265.32(a)(CCR)Internal communication or alarm system not provided, <br /> heI not rovided. <br /> 14_66265.32(b)(CCR)A device capable m calling outside emergency P P <br /> 15_66265.32(c)(CCR) P P stems, pill control,or decontamination <br /> CCR Spill control equi ment, and/or decontamination equipment not provide . <br /> 16 66265.33(CCR)Failed to maintain all communication or alarm systems, during hazardous <br /> equipment. <br /> 17_66265.34 (CCR)No immediate access to emergency communication andlor alarm system <br /> waste handling. <br /> 18_66265.35(CCR)Failed to maintain adequate aisle space. <br /> STO GE <br /> 1 g 25201(a)(HSC)Stored hazardousproperly abet containerssisite <br /> longer <br /> of hazardous daysWithouta permit or authorization. <br /> 20 66262.34(CCR)Failed to prop y <br /> 21_66265.173(a)(CCR) Failed to keep containers of hazardous waste closed eiccept when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22_25160(b)(3)(HSC)Failed to Failed tosprepa pDF repare manifests for transportation f hazardous wfest to the Department for Out.Of_State aste . <br /> 23_66262.20(a)and <br /> (CCR) <br /> 24-66262.23(a)(1)(2)(CCR)Manifest not properly completed,signed or date . <br /> 25_66262.23(a)(4) (CCR)Generator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b)(CCR)Failed to give manifest copies to 3 transyears.porter not received. <br /> 27_66262.40(a)(CCR)Failed to keep signed copy <br /> 2g_66262.42(a)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> P9_66262.42(b)(CCR)Failed to file an exception report. ent lead acid batteries. <br /> 30_66263.42(e)(CCR)Failed to keep receipt of milkrun y of manifest bill of lading for sp <br /> 31_66266.81(a)(4)(B) (CCR)Failed to retain copy <br /> 32_25250.8(b)(3)(HSC)Failed to retain used oil receipts. <br /> 33_66266.130(b)(5)(CCR)Fable to retain bill of lading for used oil filters. Page a of <br /> �- Initialed by *Dta�D <br /> EHS <br />
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