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COMPLIANCE INFO_PRE 2019
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PR0514210
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COMPLIANCE INFO_PRE 2019
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Last modified
12/22/2022 11:57:44 AM
Creation date
11/2/2018 8:51:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514210
PE
2226
FACILITY_ID
FA0002602
FACILITY_NAME
KAISER PERMANENTE
STREET_NUMBER
7373
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09416023
CURRENT_STATUS
01
SITE_LOCATION
7373 WEST LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\7373\PR0514210\COMPLIANCE INFO 2002 - 2015.PDF
QuestysFileName
COMPLIANCE INFO 2002 - 2015
QuestysRecordDate
10/16/2017 6:35:34 PM
QuestysRecordID
3681888
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Hazardous Waste response <br /> #20 • 66262.34 (CCR)Failed to properly label containers of hazardous <br /> waste <br /> Attachments • Hazardous waste label <br /> • Copy of July 12 response letter <br /> • Certificate of Return to Compliance <br /> • Two pictures of hazardous waste container with label <br /> #28 • 66262.42(a) (CCR) Failed to determine status of hazardous <br /> waste when manifest copy not received <br /> Attachments . Manifest numbers 21863293, 21863294, 21863232, 21350499, <br /> 21350440, 21354441 <br /> 943 • 66265.51(a) (CCR) No contingency plan <br /> Attachments . "Hazardous Material Spill Management Plan" articulating KP <br /> Stockton's contingency plan <br /> #49 • 66265.16 (CCR) Personnel training records incomplete <br /> Attachments • Management team meeting agenda for July 25 identifying "Waste <br /> Management Update," update included training on universal waste <br /> to all department mangers who will subsequently train all <br /> appropriate staff and physicians <br /> • Management team meeting sign-in list for July 25 meeting <br /> • "Used Battery" label for containers <br /> • Picture of battery container <br /> • Sign-in sheet and contents of training for EVS department staff <br /> regarding universal waste <br />
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