COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

1 SAN J OAQ U I N Environmental Health Department C,: O U N I Y ---- ' � /. 11= C5+1 ` : • . V ( !T {` 45t' (i N: t Itr,' 1' E , Small Quantity Hazardous Waste Generator Inspection Report Facility Name : KuP ' / G �ciplit�Ph 3:3 / Da'e� zus/ 0MV 6 Facility Address : CERS . t-� o u 5T � N ie N . Inspection Contact: Title: Phone: '�.. utS vAtc. vl " E. To 0 Inspection Type : Program : L4 `r I ,tom) Consent For: � �� C nsent Given By � nS ection Cv/ Photos EYSam les i S Nov Q Amount of hazardous waste generated EA/State ID : L, in the last calendar year (Jan -Dec): `- A i-- b o D -1 q 6 CCR = Title 22 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 Record Keeping /Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 104 CCR 66262.34(d) (2) No modified contingency plan ❑ V ❑ R is OS 105 CCR 66262. 34(d)(2) No emergency coordinator ❑ V ❑ R V066S 106 CCR 66262. 34(d) (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 ❑ V ❑ R ❑ COS 108 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262. 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ 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 ❑ COS 113 HSC 25160. 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266 , 81 (a) (4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ 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 ❑ COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404 (e) (4) Failed to report program data in the California Environmental Reporting System (CERS) X ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 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 L204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as 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 FA0002064 PR0518490 SCO03 06/12/2019 EHD 2M1 Rev. 09/27/2018 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-34201 F 209 464-0138 1 www, sjcehd . com