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COMPLIANCE INFO_PRE 2019 (2)
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0540612
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COMPLIANCE INFO_PRE 2019 (2)
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Entry Properties
Last modified
10/1/2020 9:52:31 AM
Creation date
10/1/2020 9:42:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0540612
PE
2220
FACILITY_ID
FA0013569
FACILITY_NAME
SUMMIT ROOFING SERVICES
STREET_NUMBER
705
STREET_NAME
INDUSTRIAL PARK
STREET_TYPE
DR
City
MANTECA
Zip
95337-6115
APN
22119011
CURRENT_STATUS
01
SITE_LOCATION
705 INDUSTRIAL PARK DR
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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KBlackwell
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EHD - Public
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SOW <br /> San Joaquin County , <br /> Environmental Health Department " 2 3 2016 <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> I�e/ephone. (209) 468-3420 Fax: (209) 468-3433 Web.www.sigov.ora/ehd ENVIRONMENTAL <br /> nPCENE <br /> II Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 'OOFING S RVICES 705 INDUSTRIAL PARK , MANTECA January 06, 2016 <br /> ENVIRO Preparedness and Prevention <br /> 301 t ��k 662 (d)(2) Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS <br /> 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R in COS <br /> 303 CCR 662e2. 2) Failed to maintain all communication or alarm systems,spillcontrol,ordecomaminatlon equipment a o ❑COS <br /> 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R in COS <br /> Container Management <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a containerthat is in good condition ❑V ❑R ❑COS <br /> 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardouswaste containers closed except when adding or removing hazardous waste ■V ❑R ❑COS <br /> 404 CCR 66262.34(d)(2) I Failed to inspect hazardous waste storage areas at least weekly I ■V ❑R ❑COS <br /> 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V o R o COS <br /> 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ■V ❑R o COS <br /> 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R o COS <br /> 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V o R o COS <br /> Tank Management <br /> 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V o R ❑COS <br /> 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS <br /> 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS <br /> 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(d) I Stored hazardous waste onsite greater than 180 days ■V ❑R ❑COS <br /> 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS <br /> 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ❑R ❑COS <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R in COS <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled ❑V ❑R ❑COS <br /> 608 CCR 66266.130 Failed to property manage used oil and fuel fitters ❑V ❑R in COS <br /> 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑R ❑COS <br /> Universal Waste <br /> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R o COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days priorto accepting ofrsde UW ❑V ❑R ❑COS <br /> 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS <br /> 704 CCR 66273.33(b) Failed to property manage universal waste lamps ❑V ❑R ❑COS <br /> eceived by nspector: hone: Date: <br /> e: <br /> (initial): ELENA MANZO. Senior Ri (209) 953-7699 01/06/2016 <br /> Pageo 6 <br />
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