COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

• SNJOAQUIN z� .. —COUNTY— Greatness --COUN YGreatness grows here. Environmental Health Department i�CR , LIG EJOUAIVT1'�'lr`m' to IR�� S 111�07E.I EN A 0R:INSPECTION :REP��'�` ' Facility5' ,y Facility Name: CV,Ph(A(MC C •i'1' 3qG� Phone: Inspection `G Date: + 25 10 FacilitCERS y l� Address: Vel e A li „ " � �Y < ! a q � V! ID: ID: InspectionJ Contact: 1 �.�,tL aims M Title: `� � Y1 e (te Phone: Inspection�A� Progra Type: L Consent Given For: Inspection A Photos Sampling Consent Given By: i�tJ �ULA o o f�s5`IS fE? t�Lr-c'i� r Amount of Hazardous Generated r-. •1 k - EPA ID: 00 2- q -7\3^ In the Last Calendar Year Jan -Dec : liCA-f-011L' Year I ,(„ CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspection .. _ Itecord KeepinglDocumerii6iition V R COS 101 CCR 66262.12 Managed a hazardous waste without an identification number (V358) ❑ ❑ ❑ 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V359) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review (V377) ❑ ❑ ❑ 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years (V376)0 X, ❑ 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required (V378) ❑ ❑ ❑ 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years (V373) ❑ ❑ ❑ 108 CCR 66265.51 Failed to prepare and implement a contingency plan (V368) ❑ ❑ ❑ 109 CCR 66265.52 Contingency plan is incomplete (V369) X ❑ ❑ 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V370) ❑ ❑ ❑ 111 CCR 66265.54 Contingency plan not current (V825) ❑ ❑ ❑ 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V360) ❑ ❑ ❑ 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V363) ❑ ❑ ❑ 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V361) ❑ ❑ 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V365) Cl ❑ ❑ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V364) ❑ ❑ ❑ 117 CCR 66268.7(a) Failed to make determination for land disposal (V362) ❑ ❑ ❑ 118 CCR 66265.16(a -c) Failed to compete training on hazardous waste management and emergency procedures (V367) ❑ ❑ 119 CCR 66265.16(d) Failed to maintain complete personnel training records (V831) ❑ ❑ 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V765) ❑ ❑ ❑ 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V843) ❑ ❑ ❑ 122 CCR 66266.81 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V766) ❑ ❑ 13 123 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V764) ❑ ❑ ❑ 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V800) ❑ ❑ ❑ 125 HSC251 10.1 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 126 HSC 25404(e)(4) Failed to report program data electronically (V927) ❑ ❑ ❑ 127 CCR 66265.55, 66262.34(a)(4) Failure to have an emergency coordinator available to respond to an emergency (V925) ❑ ❑ ❑ .. _ gent;