COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California95205-6232 Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name_ Facility Address: Date: GAS & MARKET July 12. 2016 Preparedness and Prevention 303 CCR 66262.34(d)(2) Failed to m intain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to m intain adequate aisle space for unobstructed response to emergencies ❑V ❑ R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to st re hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to st re hazardous waste in a compatible container ❑V [i R ❑COS 403 CCR 66262.34(d)(2) Failed to ke p hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑ R ❑COS 404 CCR 66262.34(d)(2) Failed to in pect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed tom aInage incompatible wastes in containers properly ❑V ❑R ❑COS 406 CCR 66261.7(f) Contamina4 d container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite ac mulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite acc mutation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill p vention device on continuously fed hazardous waste tank -i V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank syste inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to ma ntain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored haza dous waste onsite greaterthan 180 days o V ❑ R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satell to accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to ma k initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to ma k satellite containers with date filled within three days ❑V ❑ R ❑COS 605 CCR 66262.34(f) Failed to co ripletely label containers or tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meit lead acid battery storage requirements for hazardous waste management exemption r_,V ❑ R ❑COS 607 CCR 66266.81(b) Damaged led acid batteries not properly managed and labeled ❑V ❑ R ❑COS 608 CCR 66266.130 Failed to pro erly manage used oil and fuel filters ❑V ❑ R ❑COS 609 HSC 25143.2,25143.9 Failed to meit requirements for claimed excluded recyclable materials ❑V ❑ R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to noti the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V L i R ❑COS 702 CCR 66273.32(c) Electronic de ice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑ R ❑COS 703 CCR 66273.33(a) Failed to stor UW batteries in a manner that prevents breakage and release to the environment ❑V ❑ R ❑COS 704 CCR 66273.33(b) Failed to pro erly manage universal waste lamps ❑V ❑ R ❑COS 705 CCR 66273.33(c) Failed to pro erly manage mercury containing universal waste ❑V ❑ R ❑COS 706 CCR 66273.33.5 Failed to pro derly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑ R ❑COS 707 HSC 25201.16(e) Failed to man age aerosol cans in a mannerthat prevents the unauthorized release of waste ❑V ❑ R ❑COS Page 2 of 4