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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Last modified
8/4/2020 12:34:39 PM
Creation date
8/4/2020 12:30:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0539969
PE
2221
FACILITY_ID
FA0003668
FACILITY_NAME
HOFFMAN BROTHERS HARVESTING
STREET_NUMBER
26577
Direction
S
STREET_NAME
BANTA
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25207003
CURRENT_STATUS
01
SITE_LOCATION
26577 S BANTA RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Environmental Health Department <br /> Facility Name: <br /> HOFFMAN BROTHERS HARVESTING <br /> Facility Address: <br /> 26577 S BANTA RD, TRACY, CA 95376 <br /> Facility Phone: <br /> (209) 836-9264 <br /> Program: <br /> 2221 - USED OIL ONLY - <5 TONS/YR <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> July 23, 2019 <br /> CERS ID: <br /> 10181281 <br /> Inspection Contact: <br /> Carl Hoffman <br /> Consent For: Consent Given By: <br /> Carl Hoffman, Vice President <br /> Title: <br /> Vice President <br /> Phone: <br /> (209) 836-0775 <br />T Inspection T Photos £ Samples <br />Small Quantity Hazardous Waste Generator Inspection Report <br /> Amount of hazardous waste generated <br /> in the last calendar year (Jan-Dec): <br /> EPA/State ID: <br /> CAL0002842230.00 tons <br />HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = Title 22 California Code of Regulations <br />R = Repeat violation COS = Corrected on site during <br />inspection <br />V = Violation <br />Record Keeping/Documentation <br /> 101 □ V □ R □ COS Managed a hazardous waste without an identification numberCCR 66262.12 <br /> 102 □ V □ R □ COS Failed to determine if a waste is a hazardous wasteCCR 66262.11 <br /> 103 □ V □ R □ COS Failed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) <br /> 104 □ V □ R □ COS No modified contingency planCCR 66262.34(d)(2) <br /> 105 □ V □ R □ COS No emergency coordinatorCCR 66262.34(d)(2) <br /> 106 □ V □ R □ COS Failed to train employees on waste handling and emergency proceduresCCR 66262.34(d)(2) <br /> 107 □ V □ R □ COS Failed to prepare manifests for transportation of hazardous wasteCCR 66262.20 <br /> 108 □ V □ R □ COS Failed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) <br /> 109 □ V □ R □ COS Failed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) <br /> 110 □ V □ R □ COS Failed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) <br /> 111 □ V □ R □ COS Failed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42(a)(c)(d) <br /> 112 □ V □ R □ COS Failed to make determination for land disposalCCR 66268.7(a) <br /> 113 □ V □ R □ COS Failed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) <br /> 114 □ V □ R □ COS Consolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) <br /> 115 □ V □ R □ COS Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) <br /> 116 □ V □ R □ COS Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 <br /> 117 □ V □ R □ COS Failed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) <br /> 118 □ V □ R □ COS Failure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) <br /> 119 □ V □ R □ COS Failed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br /> 120 □ V □ R □ COS Failed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br />Treatment, Transport and Disposal <br /> 201 □ V □ R □ COS Transported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) <br /> 202 □ V □ R □ COS Disposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) <br /> 203 □ V □ R □ COS Transported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) <br /> 204 □ V □ R □ COS Failed to obtain a permit to treat hazardous wasteHSC 25201(a) <br /> 205 □ V □ R □ COS Failed to manage used oil contaminated with other hazardous waste as hazardous wasteHSC 25250.7 <br /> 206 □ V □ R □ COS Waste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) <br />Page 1 of 4 <br />FA0003668 PR0539969 SC001 07/23/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com
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