COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

Ashk San Joaquin County Environmental Health Department AMENDED 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:WWW.s*CIov.orq/ehd A a U nt Haut' dio ',�-Wfa dn'll "er-a or - rd, -00`1 Facility Name: Facility Phone: Date: MOUNTAIN VALLEY EXPRESS INC (209) 823-2168 November 20, 2015 Facility Address: CERS ID: 1019 BESSEMER AVE, MANTECA, CA 95337 10183449 Inspection Contact: Title: Phone: Dan Souza VP Maintn. and Env. Aff. (209) 823-2168 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2227 -GEN 5<25 TONS PERMIT Consent For: I Consent Given By: Z Inspection Z Photos Z Samples I Dan Souza, VP Maintn. and Env. Aff. Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 16.30 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection K Reppo -eep-InOlDocu men ation 101 CCR 66262.12 Managed a hazardous waste without an identification number Ei V ii R ❑COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review Ei V Ei R Ei COS 25244.21 103 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years o V o R o COS 66262.41 104 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report Ej V o R ii COS 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report 0 V Lj R o COS 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste m V Ei R Ei COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o V D R o COS 108 CCR 66265.52 Contingency plan is incomplete o V o R L COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V ii R o COS 110 CCR 66265.54 Contingency plan not current Ei V Ei R Ei COS 111 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures m V o R Ei COS 112 CCR 66265.16(d) Failed to maintain complete personnel training records m V ii R Ei COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V ii R c COS 114 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years m V Li R o COS 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements n V o R o COS 118 CCR 66268.7(a) Failed to make determination for land disposal o V o R c COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years m V o R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information Ei V Ei R Ei COS 121 CCR66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V ii R o COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report x V ii R m COS 124 HSC 25404(e)(4) Failed to report program data electronically o V c R o COS Received by Inspector: Phone: Date: (initial): Senior REHS ELENA MANZO, Sen (209) 953-7699 11/20/2015 LEM I Page of 10 9171 9690 0935 0087 3062 45