COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

RECEIVED San Joaquin County SEP 2 2 2016 Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one: (209)468-3420 Fax: (209) 468-3433 Web:www.siQ0159 /tAONMENTAL HEALTH Small Qua tity Hazardous Waste Generator Inspection eport Facility Name: Facility Address: Date: HKM MACHINE & FABRICATION 1551 E EIGHT MILE RD, LODI TAuqust 18, 2016 Preparedness and Prevention 301 CCR 66232.34(d)(2) Facility int maintained to minimize the release of a hazardous waste ■V c R c COS 302 1 CCR 66262.34(d)(2) Failed to aintain required emergency equipment c V u R u COS 303 CCR66262 34(d)(2) Failed to aintain all communication or alarm systems,spill control,or decontamination equipment I ■V ■R ❑COS 304 CCR 66262.34(d)(2) Failed to aintain adequate aisle space for unobstructed response to emergencies V c R ❑COS Container Management 401 CCR 66262 34(d)(2) Failed to tore hazardous waste in a container that is in good condition V R c COS 402 CCR 66262.34(d)(2) Failed tot ore hazardous waste in a compatible container V D R c COS 403 CCR 66262 34(d)(2) Failed to lieep hazardous waste containers closed except when adding or removing hazardous waste I ■V ■R ❑COS 404 CCR 66262.34(d)(2) Failed to i spect hazardous waste storage areas at least weekly V i R D COS 405 CCR 66262.34(d)(2) 4toanage incompatible wastes in containers properly -1 V u R c COS 406 CCR 66261,7 ntainer not marked with date emptied or managed within one year of being emptied V c R c COS 407 CCR 66262 34(e)(1)(A) ation container not located near point of generation or under control of operator c V c R c COS 408 CCR 66262.34(e)(2) Satellite a cumulation exceeded 55 gallons of HVV(or one quart of acutely HVV)per waste stream _V c R COS Tank Management 501 CCR 66262 34(d)(2) No overfill Drevention device on continuously fed hazardous waste tank t.V u R L COS 502 CCR 66262 34(d)(2) Tank systen inspections of discharge systems,monitoring equipment,and tank levels not done daily --V c R =COS 503 CCR 66262.34(d)(2) Tank systen inspections of construction materials,fixtures,and surrounding areas not done weekly c V c R F-COS 504 CCR 66262 34(d)(2) Failed to ry aintain at least two feet of freeboard in uncovered tank with no secondary containment o V c R c COS 505 CCR 66262 34(f) Failed to c mpletely label stationary hazardous waste tanks c V c R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored haz rdous waste onsite greater than 180 days ■V u R u COS 602 CCR 66262.34(e)(1)(B) Stored sat (lite accumulated waste on site longer than one year or 180 days after fill date _V u R -i COS 603 CCR 66262.34(e)(1)(C) Failed to rk initial accumulation start date on satellite containers -:V c R c COS 604 CCR 66262.34(e)(3) Failed to m' rk satellite containers with date filled within three days _V c R u COS 605 CCR 66262.34(f) Failed to completely label containers or oortable tanks of hazardous waste ■V ■R c COS 606 CCR 66266 81(a)(3) Failed to met lead acid battery storage requirements for hazardous waste management exemption c V c R c COS 607 CCR 66266.81(b) Damaged I�ad acid batteries not properly managed and labeled ❑V ❑R c COS 608 CCR 66266 130 Failed to pr perly manage used oil and fuel filters ■V ■R c COS 609 HSC 25143 2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V ❑R ❑COS Universal Waste 701 CCR 66273 32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW -V c R ❑COS 702 CCR 66273 32(c) Electronic vice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UVV _V c R c COS 703 CCR 66273 33(a) Failed to st re UVV batteries in a manner that prevents breakage and release to the environment V c R c COS 704 CCR 66273.33(b) Failed to pr perly manage universal waste lamps V c R c COS Page 2of6