COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

qN��uA Q I I I kl Environmental Health Department Uek COUNly Iv Greatness grows here. Permanent Household Hazardous Waste Collection Facility Inspection Report Facility Name: Facility Phone: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE (209)468-3066 Jul 10, 2019 Facility Address: CERS ID: 7850 S RA BRIDGEFORD ST, STOCKTON, CA 95206 10184795 Inspection Contact: Title: Pho-ne: Rajony Chin Management Analyst II 209 468-3066 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2236-HAZ WASTE PBR-HHW FACILITY Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples I 011ie Janvrin, HHW Operations Coordinator CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during File Review 101 CCR 66270.60(d)(6) Failed to submit notification information and receive authorization to operate ❑V ❑R ❑COS 102 CCR 67450.30(c)/(d) Failed to submit a financial assurance certification ❑V ❑R ❑COS 103 CCR 67450.30(b) Failed to submit a written closure cost estimate ❑V ❑R ❑COS 104 CCR 67450.30(b)(1) Failed to submit an adjusted written closure cost estimate for inflation ■V ❑R ❑COS 105 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS On Site Records 201 CCR 67450.25(a)(3) Failed to maintain an operation plan at the facility ❑V ❑R ❑COS 202 CCR 67450.25(a)(4) Failed to maintain reports and records for three years ■V ❑R ❑COS 67450.4(h) 203 CCR 67450.25(a)(4) Failed to submit a written report of any incident of noncompliance within 15 days ❑V ❑R ❑COS 67450.4(i) 204 CCR 67450.25(a)(4) Failed to establish records for accepting hazardous waste from commercial sources ❑V ❑R ❑COS 67450.4(g) 205 CCR 67450.25(a)(2)(A) Failed to prepare a written waste analysis plan ❑V ❑R ❑COS 206 CCR 67450.25(a)(5)(A) Failed to conduct and submit a phase one environmental assessment within one year ❑V ❑R ❑COS 207 CCR 67450.25(a)(2)(G) Failed to comply with all applicable requirements fo the tank system ■V ii ii COS iiiiGeneral Operating Requirements 301 CCR 67450.25(x4) Failed to clearly mark area of controlled public access ❑V ❑R ❑COS 67450.4(d 1) 302 CCR 67450.25(a4) Failed to operate with a significant buffer zone ❑V ❑R ❑COS 67450.4(d2) 303 CCR 67450.25(a4) Failed to operate with a large enough work area for safe operation ❑V ❑R ❑COS 67450.4(d3) 304 CCR 67450.25(a4) Failed to have a properly covered surface area ❑V ❑R ❑COS 67450.4(d4) 305 CCR 67450.25(a4) Failed to have a physical barrier to delineate handling and storage areas ❑V ❑R ❑COS 67450.4(d5) 306 CCR 67450.25(a4) Failed to have an approved storage area for reactive and ignitable wastes ❑V ❑R ❑COS 67450.4(d6) 307 CCR 67450.25(a4) Failed to have a roof or canopy that covers the handling,sorting and bulking areas ❑V ❑R ❑COS 67450.4(d7) 308 CCR 67450.25(a4) Failed to have posted warning signs ❑V ❑R ❑COS 67450.4(d8) 309 CCR 67450.25(a4) Failed to have a secured and lighted storage area ❑V ❑R ❑COS 67450.4(d9) FA0014789 PRO521782 SCO01 07/10/2019 EHD 22-07 Rev.05/15/2019 Page 1 of 2 Permanent Household Hazardous Waste Collection Facility 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com