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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Last modified
8/7/2020 10:29:59 AM
Creation date
8/7/2020 10:27:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0541381
PE
1919
FACILITY_ID
FA0003041
FACILITY_NAME
Denny's # 7935
STREET_NUMBER
3718
Direction
N
STREET_NAME
TRACY
STREET_TYPE
Blvd
City
Tracy
Zip
95304
APN
212-250-03
CURRENT_STATUS
01
SITE_LOCATION
3718 N Tracy Blvd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN.-JOAQUIN <br />COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />T�te.SONSRAY <br />MACHINERY <br />1041 S PERSHING AVE, STOCKTON <br />ber 04, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />OBSERVATION: A complete modified contingency plan was not posted at the facility. The modified contingency <br />plan was missing the name and emergency telephone number of the emergency coordinator, and the telephone <br />number of the fire department. <br />REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br />areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br />telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br />telephone number of the fire department unless the facility has a direct alarm. <br />CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br />Joaquin County Environmental Health Department that the correction is complete. <br />This is a repeat violation, Class II. <br />106 <br />CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented) that <br />employees who handle hazardous waste were properly trained. According to Ronnie Holaday, hazardous waste <br />training is not given to employees. <br />REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper <br />waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and <br />emergencies. <br />CORRECTIVE ACTION: Immediately train the employees. Provide proof of training within 30 days to the San <br />Joaquin County Environmental Health Department (EHD) for employees whose responsibilities include hazardous <br />waste. <br />This is a minor violation. <br />505 <br />CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br />OBSERVATION: The hazardous waste tank storing used oil had a hazardous waste label that was missing the <br />accumulation start date. <br />REGULATION GUIDANCE: All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the <br />accumulation start date. <br />CORRECTIVE ACTION: Label the hazardous waste tanks with the words "Hazardous Waste" and the accumulation <br />start date. Provide a corrective action statement and supporting documentation to the San Joaquin County <br />Environmental Health Department (EHD) within 30 days. <br />This is a repeat violation, Class II. <br />FA0010597 PRO514381 SCO01 10/04/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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