Laserfiche WebLink
• 11fflffl��7 IT= <br />—=Htf!2-02-004 Rev 5108 600 EAST MAIN STR&T, STOCKTON, CA 95202 (209) 468-3420 Page <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />�Name: <br />4-7 -1 1 <br />I Facility <br />Address: 15 PA I� <br />Inspection Date: <br />Facility <br />Contact: <br />inspector: <br />Title: <br />t-1 <br />_J_ <br />Phone: <br />(Authority HSC 251851 <br />Consent for: _�_Anspectlon Sampling S <br />_S: /-Photo <br />r, e <br />Granted by: <br />Lj=W <br />�um <br />_&MEW <br />Cde Section <br />o <br />Men no TITRX910T, ill"MM-MMMIT&TAnTin. IFIT".1 ZVTOV, =_7 &TIM. M41-11 <br />Failed to submit a report to the Department at least every two years. <br />I©-- <br />MONW4W.UWAIIIII.�=_ <br />Failed to retain current (SB14) review and plan. <br />bi_s.f - or caused disposal of HW at an unauthodzed point (Class I Violation). <br />HEMNSE, [row <br />rit of a hazardous waste. <br />-vis <br />ON <br />25189.6 HSC <br />MIMI <br />VW, M.11,11MMOM FITM <br />MOM' <br />25189.7 HSC <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />MMM <br />0 0 <br />Managed a hazardous waste without an EPA number (unless e empte <br />Facili!y not maintained tominimize -the release of a hazardous waste. <br />MOM <br />11SW =M'—I—nternal <br />communication or alarm system not provided. <br />A device capable of calling outside emergency help not provided. <br />IMMME-73-TIN <br />MOM <br />66265.32(c) CCR <br />Spill control equipment, a-nd/or decontamination equipment not provided. <br />MMM <br />66265.33 CCA <br />- <br />intain all communication or alarm systems, spill control, or decon equipment. <br />=MM;1 <br />66265.34 CCR <br />—No- immediate access to emergency communication or alarm system during HW handling. <br />Faked tomaintain adequate aisle space. <br />Stored hazardous on site longer than 90 days without a permit or authorization. <br />66262.34 CCIR <br />-waste <br />Failed to properly label containers of hazardous waste. <br />Failed to keep containers of closed except when adding/removing HW. <br />25160(b)(3) HSC <br />_HW <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />ff1*-YVYA K 1113, Y11 om <br />ailed to prepare manifests for transportation of hazardous waste. <br />M 0 <br />Manifest not properly completed, signed or dated. <br />Generator manifest copies not sent to the Department within 30 days. <br />Failed -to give manifest copies to transporter. <br />Failed to keep signed copy for 3 years. <br />—deter-m-ine status of hazardous waste when manifest copy not received. <br />Failed to file an exception report. <br />MMMJ���Zm <br />R -a a , . 0 4 1 a 101F.Tall <br />MMIM'oiTlilll.� <br />- oil sit r-1621 I ly-I&M FRIZ14 11[011 Jr. 1 OLR me p b-1*1 I I a I= <br />EMS <br />66266.130(c) CCR <br />011fl,101111 <br />W. MM911, <br />No determination made for land disposal. <br />No notification for LDR. <br />No signed notice and certification for LDR waste requiring further treatment. <br />Failed to retain on site determination/waste analysis records. <br />M M <br />F; <br />IFUNT-1111M 114108NIIIA4111 • 1M.— r M-01004 M <br />I MUENWOMM - <br />Waste analysis not kept on site for 3 years. <br />Biennial Report not sent tothe Department. <br />0 M <br />IiI.MMM <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />ff-.RNM�. <br />Failed to report releases to the Department._ <br />03 T -W <br />No contingency plan. <br />Z <br />Failed to implement contingency plan. <br />5 <br />Contingency plan incomplete. <br />Contingency plan not on site. <br />No emergency coordinator. <br />Z <br />0 <br />0�0 <br />Facility failed to submit written incident report to the Department within 15 days. <br />�_]Mmw <br />R <br />E'ST'. AARN G <br />Personnel training records incom pee. <br />—=Htf!2-02-004 Rev 5108 600 EAST MAIN STR&T, STOCKTON, CA 95202 (209) 468-3420 Page <br />