COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

In r , �SAN Enviranm ntai Health Department r ! 4 IlL r � ul kyt t NV Small Quantity Hazardous Waste Generator inspection Report ;. Facility Name : Facility Phone: Date : MARTIN OPERATING PARTNERSHIP LP ( 209) 943-3414 Ext. 0 May 21 , 2020 Facility Address : CERS ID: 2717 W WASHINGTON ST, STOCKTON , CA 95203 10183143 Inspection Contact: Title : Phone: Steven Arnett General Manager (209) 9431,-3414 Inspection Typo : Program: ROUTINE INSPECTION - Operating Permit 2220 - 5M HW GEN < 5 TONS/YR Consent For: Consent Given By: IS Inspection 21 Photos E Samples Steven Arnett , General Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan -Dec) : 0 . 00 tons CAL000294650 CCR -- 'rite 22 California Code of Regulations HSC - I toalth and Safety Code CFR = Code of Federal Rrigulalions '.. V = Violation R = Repeat violation COS = Corrected on site during inspection Record ' Keeping/ Documentation'_ 101 CCR 66262. 12 Managed a hazardous waste without an identification number V n R n COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste V R COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years eV c R COS 104 CCR 66262. 34 (d )(2) No modified contingency plan _ ■ V e R COS 105 CCR 66262. 34 (4)(2) No emergency coordinator u V R 1 COS 106 CCR 66262. 34 (4) (2) Failed to train employees on waste handling and emergency procedures ❑ V ; ; R , , COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste c V 11R COS 108 CCR 66262. 23(a) Failed to complete, sign or date manifest: or obtain dated signature of transporter 0V c1 R : ; COS 109 CCR 66262. 23(a) (4) Failed to send generator manifest copies to DTSC within 30 days IJV z R n COS 110 CCR 66262 ,40(a) Failed to keep signed copy of manifests from the designated facility for three years :; V ra R : t COS 111 CCR 66262.42 (a) (c)(d) Failed to comply with uniform hazardous waste manifest exception requirements V R COS 112 CCR 66268. 7(a) Failed to make determination for land disposal V R c COS 113 HSC 25100 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years n V R c COS 114 HSC 25160. 2(b)(4) Consolidated manifest receipts failed to contain complete information IV R r COS 115 CCR 66266. 61 (a)(4 )(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years V :-, R n COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption V R COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ;:; V r: R COS 118 HSC 25110, 1Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V c R r, COS 119 NSC 25404(e)(4 ) Failed to report program data in the California Environmental Reporting System (CERS) „ V „ R r: COS 120 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations ~� u V ct R F ; Cos Treatment, Transport and Disposal 201 HSC 25163(x) Transported or transferred hazardous waste to a transporter without valid registration ^ V n R n COS LL 202 FISC 25189. 5(x) Disposed or caused disposal of HW at an unauthorized point : V o R r.i COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point V R COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ; V : 1 R n COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste n V R COS FA0010035 1) [10539090 50001 0512112020 CJ 11 ) 22 01 Rev. 912012019 Page 1 Of 6 Small Ouanlily f laaardous Wash Generator 011i 1868 E . Hazelton Avenue Stockton , California 962051 T 209 468111,34201 F 209 464 -0138 WvnW. 5jC'stld . Cv111