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COMPLIANCE INFO_PRE 2019
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PR0513627
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COMPLIANCE INFO_PRE 2019
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Last modified
3/5/2020 12:23:37 PM
Creation date
3/5/2020 11:46:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513627
PE
2227
FACILITY_ID
FA0003699
FACILITY_NAME
DSS COMPANY
STREET_NUMBER
655
Direction
W
STREET_NAME
CLAY
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14707110
CURRENT_STATUS
01
SITE_LOCATION
655 W CLAY ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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San Joaquin County D�® <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 _/ /! <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.se-gov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DSS COMPANY 1655 W CLAY ST STOCKTON July 02 2015 <br /> Treatment, Transport, and Disposal <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS <br /> Preparedness and Prevention <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS <br /> 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V ❑R ❑COS <br /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS <br /> 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS <br /> 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS <br /> Container Management <br /> 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition V ❑R ❑COS <br /> 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS <br /> 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS <br /> 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V ❑R ❑COS <br /> 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS <br /> 66265.177 <br /> 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS <br /> 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS <br /> 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS <br /> Tank Management <br /> 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V ❑R ❑COS <br /> 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V ❑R ❑COS <br /> 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V ❑R ❑COS <br /> 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑V ❑R ❑COS <br /> 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑V ❑R ❑COS <br /> 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑V ❑R ❑COS <br /> 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑V ❑R ❑COS <br /> 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS <br /> 509 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R n COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑V -R �:i COS <br /> Received byISTACY <br /> nspector: Phone: Date: <br /> (initial): /f RIVERA, Senior REHS (209)468-3440 07/02/2015 <br /> Page 2of6 <br />
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