COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

S A N-J O A Q U I N Environmental Health Department --COUNTY- Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FRANK C ALEGRE TRUCKING INC 5100 W HWY 12 . LODI January 17, 2020 Tank Management 510 CCR 66265.197 Failed to property close a hazardous waste tank system V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V o R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required V R i COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization c V c R c COS 602 CCR 66262.34(e)(1)(8) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V u R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers c V ❑R c COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V n R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ■R ■COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V o R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled c V n R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V ❑R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑R o COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R o COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V o R c COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) UW handler failed to property manage universal waste lamps o V ❑R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste c V u R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass c V o R ❑COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste c V o R ❑COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R ❑COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V o R ❑COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V ❑R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V ❑R o COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste r: V a R ❑COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans n V ❑R ❑COS 715 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container ❑V u R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V ❑R n COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V ❑R c COS FA0010619 PRO514387 SCO01 01/17/2020 EHD 22-02 Rev.9/20/2019 Page 3 of 6 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, Califomia 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com