COMPLIANCE INFO_2020 - Laserfiche WebLink

Metadata

Thumbnails

Annotations

SAN JOAQUIN C: C_7 U N I Y Environmental Health Department FA0025256 PR0544422 SCO01 03/02/2020 EHD 22-03 Rev. 9/20/2019 Page 2 of 12 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: AMAZON.COM SERVICES, INC-SMF3 Facility Address: 3923 S B ST, STOCKTON Date: March 02, 2020 Record Keeping/Documentation 126 CCR 66262.34(a)(4), 66265.55 Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 127 CCR 66262.27(a) Failure of a LQG to certify to the hazardous waste minimization statement on the manifest ❑ V ❑ R ❑ COS 128 HSC 25250.19 Failure of a generator of exempt used oil to maintain certification and test records for three year ❑ V ❑ R ❑ COS 129 HSC 25187.6 No person shall remove, transfer or dispose of the hazardous waste until permission is authorized ❑ V ❑ R ❑ COS 130 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations Treatment, Transport, and Disposal ❑ V ❑ R ❑ COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ 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 ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with laboratory hazardous waste treatment requirements ❑ V ❑ R ❑ COS 16 Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■ V ❑ R ■ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ■ V ❑ R ❑ COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies Container Management ❑ V ❑ R ❑ COS 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 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 410 CCR 66262.34(a)(1), 66262.178 Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS 411 CCR 66262.34(a)(1)(B) Failure to comply with Drip Pad requirements ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS FA0025256 PR0544422 SCO01 03/02/2020 EHD 22-03 Rev. 9/20/2019 Page 2 of 12 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com