COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J OAQ U I N Environmental Health Department - COUNTY -- ti , ,, � C21tre . RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone : Date: g�itld Pef Kos � 4k //& � Facility Address : 7 ( � CERS ID: Inspection Contact: f, z ^a� � i� Title : � Q Phone : Inspection Type: Program: n � ` Consent For: Consent Given By: , ' ` 1 / /_ cea /a Ins ection Photos ElSamples '`�[(,� T �'`��/ Amount of hazardous waste generated � � [ ns EPA/State�IID : in the last calendar year (Jan -Dec) : ' CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste )IcV ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R o COS 104 HSC 25244. 19 , Failed to adequately complete a Source Reduction plan and have it available for review ❑ V o R o COS 25244. 21 105 CCR 66262.40 (b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V ❑ R n COS 66262.41 106 CCR 67100 . 71 67100 . 8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V ❑ R ❑ COS 107 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years ❑ V ❑ R ❑ COS 108 CCR 66265. 51 Failed to prepare and implement a contingency plan V o R ❑ COS 109 CCR 66265. 52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 110 CCR 66265 . 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 111 CCR 66265. 54 Contingency plan not current ❑ V o R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 114 CCR 66262 . 23(a) (4) Failed to send generator manifest copies to DTSC within 30 days XV ❑ R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years )dV ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 117 CCR 66268. 7(a) Failed to make determination for land disposal o V ❑ R ❑ COS 118 CCR 66265. 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 119 CCR 66265. 16(d) Failed to maintain complete personnel training records AV ❑ R o COS 120 HSC 25160. 2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 121 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information o V o R ❑ COS 122 CCR 66266. 81 (a) (4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 123 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V ❑ R ❑ COS 124 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 125 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V o R ❑ COS 126 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R ❑ COS FA0002722 PR0220107 SCO03 06/12/2019 EHD 22-03 Rev. 09/27/2018 Page 1 of 4 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com