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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
1/6/2022 12:44:01 PM
Creation date
8/18/2020 4:00:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0542390
PE
2220
FACILITY_ID
FA0024356
FACILITY_NAME
Banfield Pet Hospital #1164
STREET_NUMBER
2477
STREET_NAME
NAGLEE
STREET_TYPE
Rd
City
Tracy
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
2477 Naglee Rd
QC Status
Approved
Scanner
SJGOV\kblackwell
Tags
EHD - Public
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SAN JOAQUIN <br />COUNTY -- <br />Environmental Health Department <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EH 22-03 Rev. 09/27/2018 <br />Page 2 <br />RCRA <br />Large Quantity Hazardous Waste Generator Inspection <br />Report <br />Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />T <br />209 468-3420 � <br />Facility Name: <br />B"eelol <br />Floc we #// <br />Facility Address: <br />?1177 MY, � Tia <br />Date: <br />Ll got// <br />Record Keeping/Documentation <br />127 <br />CCR 66262.34(a)(4), <br />66265.55 <br />Failure to have an emergency coordinator available to respond to an emergency <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />128 <br />CCR <br />66262.27(a) <br />Failure of a LQG to certify to the hazardous waste minimization statement on the manifest <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />129 <br />HSC <br />25250.19 <br />Failure of a generator of exempt used oil to maintain certification and test records for three year <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />130 <br />HSC <br />25187.6 <br />No person shall remove, transfer or dispose of the hazardous waste until permission is authorized <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />131 <br />HSC <br />25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />Treatment, Transport, and Disposal <br />201 <br />HSC <br />25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />202 <br />HSC <br />25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />203 <br />HSC <br />25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />204 <br />HSC <br />25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />205 <br />HSC <br />25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />206 <br />HSC <br />25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />207 <br />HSC <br />25144.6(b) <br />Failure to properly manage reusable soiled textile materials <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />208 <br />HSC <br />25200.3.1(c) <br />Failure of laboratory to comply with laboratory hazardous waste treatment requirements <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />Preparedness and Prevention <br />301 <br />CCR <br />66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />302 <br />CCR <br />66265.32 <br />Failed to maintain required emergency equipment <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />303 <br />CCR <br />66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />304 <br />CCR <br />66265.35 <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />305 <br />CCR <br />66265.17(a) <br />Failed to protect containers from sources of ignition or reaction <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />Container Management <br />401 <br />CCR <br />66265.171 <br />Failed to store hazardous waste in a container that is in good condition <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />402 <br />CCR <br />66265.172 <br />Failed to store hazardous waste in a compatible container <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />403 <br />CCR <br />66265.173 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />404 <br />CCR <br />66265.174 <br />Failed to inspect hazardous waste storage areas at least weekly <br />)<V <br />❑ <br />R <br />❑ <br />COS <br />405 <br />CCR <br />66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />406 <br />CCR <br />66261.7 <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />407 <br />CCR 66265.17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />408 <br />CCR <br />66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />409 <br />CCR <br />66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />410 <br />CCR 66262.34(a)(1), <br />66262.178 <br />Failure to comply with hazardous waste container air emission requirements <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />411 <br />CCR <br />66262.34(a)(1)(B) <br />Failure to comply with Drip Pad requirements <br />❑ <br />V <br />❑ <br />R <br />o <br />COS <br />Tank Management <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EH 22-03 Rev. 09/27/2018 <br />Page 2 <br />of <br />4 <br />RCRA Large <br />Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />T <br />209 468-3420 � <br />F 209 464-0138 � www.sjcehd.com <br />
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