COMPLIANCE INFO_2019 - Laserfiche WebLink

Metadata

Thumbnails

Annotations

SANJOARIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Deta. KEVIN JONES 7806 BORBA RD. STOCKTON November 01,2019 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) Wane stream or generator not ellglbleto use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failureto properly manage reusable soiled textile materials .V .R .COS IDB HSC 25200.3.1(c) Fel of lab oratory to com ply with hazardous waste arabnent requirements .V .R .COS 209 CCR 66262.34p H2) Failu re to remo� all hazardou s waste from tanks,portal hers and contai nment up on testify doavre .V .R .COS Preparedness and Prevention 301 CCR 66262.34(b)(2) Facility not maintained to minimize the release of a hazardous waste .V .R .COS 302 CCREE262.34(dN2) Failed to maintain required emergency equipment .V .R .COS 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment .V .R .COS 304 CCR 6626234(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies .V .R .COS Container Management 401 CCR 66262.34(4)(2) Failed to store hazardous waste In a container that is In good condition .V .R .COS 402 CCR662fi2.34(dA2) Failed to store hazardous waste In a compatible container .V .R .COS 403 CCR66262.34(dN2) Failed to keep hazardous waste containers closed except when rdd"or rssi baardoas wage .V .R .COS 404 CCR66262.34(dN2) Failed to Inspect hazardous wage storage areas at least weekly .V .R .COS 405 CCRfifi2fi2.34(dN2) Failed to manage Incompatible wastes In containers properly .V .R .COS 406 CCR66261] Conam hated container not marked with date em pti etl or man aged wi[hl n on a year of bei ng empti etl .V .R .COS 407 CCR66262.34(eN1NA) Satellite accumulati on contain er not located near poi nt of gen erati on or ung er control of operator .V .R .COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream .V .R .COS Tank Management 501 CCR 66262.34(tl)(2) No o rfill prevention device on continuously fed hazardous waste tank .V .R .COS 502 CCR fifi2fi2.34(tl)(2) Tank system lnspedions ofdlscharge systems,monitoring equipment,and tank levels not done daily .V .R .COS 503 CCR66262.34(dN2) Tank system In spedi ons of construction material s,fixtures,and surround)ng areas not done weekly .V .R .COS 504 CCR66262.34(d)(2) Failed to maintain at least two fed of freeboard In uncovered tank with n o secondary contai nment n .R .COS 505 CCR 66262.34(Q Failed to completely label station ary h azardous waste tanks .V .R .COS Labeling and Storage 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days .V .R .COS 602 CCR 66262.34(e)(1)(13) Stored satellite accu mull ate4 wage on site Ion ger th an one year or 160 days after fill date .V .R .COS fiO3 CCR 66262.34(e)(1)(C) Failed to mark Initial accumulation start date on satellite containers .V .R .COS 604 CCREE262.34(eN3) Failed to mark satellite containers with date filled within Mree days .V .R .COS Me CCRfi6262.34(f) Failed to completely label contain ers or portable tan ks of tamrdaue wage aV .R .COS 606 CCR 66266.81 b.X3) Faced to meet lead aped bakery storage requirements for lazardoue waste maragernerft exempbm .V .R .COS 607 CCR 66266.81 N) Damaged lead bad bafteries rat properly manag etl and labeled .V .R .COS 608 CCR66266.130 Faced to properly manage used al and tel filters aV .R .COS EM HSC 25143.2,25143.9 Failed to meet ragrrernerM1s fair carred expended rarypeable materials .V .R .COS FP0016989 PRI SC001 1100112019 EH022U1 RN.ynhi Page 2 of Small pagEd Harandxra Wage Gerem OlR 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 488-34201 F 209 4840138 1 w .sjcghd.com