COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

c1Ut01� N' �N ' ,ti, .,x, ; SAN JOA UIN Environmental Health Department . A ; f COUNTY Greatness grows here . RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility + Facility Inspection i Name: Nn no n � � 6 � c Phone: Date: I Facility11 ,,,, CERS Address: lU11 I (th A ID: is Inspection Title: f i (1 Phone: Contact: InspectionRIP /1 n Program : Type: r VL Consent Given For: Consent _/inspection hotos Oampling Given By: DM I Amount of Hazardous Waste tenerated i E In the Last Calendar Year (Jan-Dec): CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspection Record Keeping/Documentation V R COS V1 101 CCR 66262 . 12 Managed a hazardous waste without an identification number (V358) ❑ ❑ �✓ 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste (V359) ❑ ❑ ❑ 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 HSC 25244. 19, Failed to adequately complete a Source Reduction plan and have it available for review (V377) ❑ ❑ ❑ 25244 .21 105 CCR 66262.40(b) , Failed to submit Biennial Report to DTSC or retain onsite for three years (V376) ❑ ❑ 66262.41 106 CCR 67100. 71 Failed to conduct a Source Reduction review and plan every four years , when required (V378) ❑ ❑ ❑ 67100. 8 107 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years (V373) ❑ ❑ 108 CCR 66265. 51 Failed to prepare and implement a contingency plan (V368) ❑ 1 ❑ ❑ 109 CCR 66265. 52 Contingency plan is incomplete (V369) ❑ ❑ ❑ 110 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V370) ❑ ❑ ❑ 111 CCR 66265. 54 Contingency plan not current (V825) ❑ ❑ ❑ ✓ 112 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste (V360) ❑ ❑ ❑ V1 113 CCR 66262 . 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V363) ❑ ❑ ❑ 114 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days (V361 ) ❑ ❑ ❑ 115 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years (V365) ❑ ❑ ❑ ✓ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V364) ❑ ❑ ❑ 117 CCR 66268. 7(a) Failed to make determination for land disposal (V362) ❑ ❑ ❑ 118 CCR 66265. 16(a-c) Failed to compete training on hazardous waste management and emergency procedures (V367) ❑ ❑ ❑ 119 CCR 66265. 16(d) Failed to maintain complete personnel training records (V831 ) ❑ ❑ ❑ ✓ 120 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years (V765) ❑ ❑ ❑ ✓ 121 HSC 25160 .2(b) (4) Consolidated manifest receipts failed to contain complete information (V843) ❑ ❑ ❑ 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 (V766) ❑ ❑ ❑ 123 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption (V764) ❑ ❑ ❑ 124 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report (V800) ❑ ❑ ❑ ✓ 125 HSC25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ v 126 HSC 25404(e)(4) Failed to report program data electronically (V927) ❑ ❑ ❑ 127 CCR 66265. 55 , Failure to have an emergency coordinator available to respond to an emergency (V925) ❑ ❑ ❑ 66262 .34 a 4 Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V366) ❑ ❑ ❑ Received Ins ector: d Inspector ector P By (initial): Phone: a0c 46 EHD 22-03 REV 11 /03/2017 Pagel HW RCRA INSPECTION REPORT 1868 E . Hazelton Avenue 1 tockton , California 95205 T 209 468-3420 1 F 209 464 -0138 1 www . sjcehd . com