COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department C_C.)U N I Y RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WINE COUNTRY CARE CENTER (209)334-3760 August 01, 2019 Facility Address: CERS ID: 321 W TURNER RD, LODI, CA 95240 0 Inspection Contact: Title: Phone: Pat Jeter Plant Manager (209)334-3760 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2247- RCRA GEN 5<25 TONS Consent For: Consent Given By: ❑x Inspection 0 Photos ❑ Samples Pat Jeter, Plant Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000363330 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 inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review o 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 o V o R o COS 66262.41 106 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required o V o R o COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V ❑R o 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 o V o R o 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 ❑R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V c R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V o R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 118 CCR 66265.16(8-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ❑R o COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V o R o COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V c R o COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o 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 o V o R ❑COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R ❑COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 126 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ■V ❑R COS FA0009044 PRO544731 SC001 08/01/2019 EHD 22-03 Rev.09/27/2018 Page 1 of 6 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com