COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN 1 Q A Q U I N Environmental Health Department COUNTY— .t,' r G,eorness grows here. Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Data: RIPON CONSOLIDATED FIRE DEPT (209)5994209 February 19,2019 Facility Address: CERS ID. 142 S STOCKTON AVE, RIPON,CA 95366 10181865 Inspection Contact: T}tle: Phone: Greg Bauman Battalion Chief (209)5994209 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2221 -USED OIL ONLY-<5 TONSNR Consent For. Consent Given By: ®Inspection ©Photos ®Samples Greg,Bauman, Battalion Chief Amount of hazardous waste generated EPA/State ID: In the last calendar year(.fan-pec): 0.00 tons CAL000263207 CCR=Calrlamia Code of Regulations HSC-H"th and safety cool# CFR-Code of Federal Regulations V-Violation R=Repeat violshon COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V a R a COS 102 CCR 66262.11 Faded to determ ne If a waste Is a hazardous waste a V a R o COS 103 CCR 66262.40(c) Faded to retain hazardous waste determination Including waste analysis on site for 3 years a V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan 0 V 0 R a COS 105 CCR 66262.34(d)(2) No emergency coordinator o V 0 R a COS 106 CCR 66262.34(d)(2) Fated to train employees on waste handling and emergency procedures 0 V o R a COS 107 CCR 66262.20 Faded to prepare manifests for transportation of hazardous waste a V a R a COS 106 CCR 66262 23(a) Faded to complete sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days to V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years a V a R n COS 111 CCR 66262.42(a)(c)(d) Faded to comply with uniform hazardous waste manifest exception requirements a V o R o COS 112 CCR 662W7(a) Faded to make determination for land disposal o V o R a COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R a COS 114 HSC 25160.2(b)(4) Consol dated manifest receipts failed to contain complete Information n V a R a COS 115 CCR 66266.81(a)(4KB) Faded to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V a R a COS 116 HSC 25143.10 Faded to provide information for>100 kglmo recyclable material to claim the exclusion or exemption a V o R a COS 117 HSC 25185(c)(3) Faded to submit a written response within 30 days of receiving an inspection report a V a R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste a V a R o COS 119 HSC 25404(e)(4) Faded to report program data in the California Environmental Reporting System(CERS) a V o R o COS 120 HSC 25404.1.2 Faded to submit a certification and written response within 30 days for minor violations o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V a R a COS 202 HSC 25169.5(a) Disposed or caused disposal of HW at an unauthorized point o V a R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V a R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V a R o COS 205 HSC 25250.7 Faded to manage used oil contaminated with other hazardous waste as hazardous waste o V a R a COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligMe to use consolidated manifesting procedure o V o R a COS FA0005560 PRO53MI SC001 02119/2019 EHO 22-01 Rev 09/27/2018 Pagel of 4 Small Quantity Hazardous Waste Generator OIR 1868 E.Hazelton Avenue I Stockton,California 952051 T 209 468-3420 1 F 209 4640138 1 www.sjcehd.com