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COMPLIANCE INFO_2021
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COMPLIANCE INFO_2021
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Last modified
4/15/2021 4:55:43 PM
Creation date
4/15/2021 4:54:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0527582
PE
2220
FACILITY_ID
FA0003819
FACILITY_NAME
Sprint United Managemnt Co.
STREET_NUMBER
3807
STREET_NAME
CORONADO
STREET_TYPE
Ave
City
Stockton
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
3807 Coronado Ave
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />October 09, 2020 <br /> Facility Address: <br /> 3807 Coronado Ave, Stockton <br /> Facility Name: <br /> Sprint United Managemnt Co. <br />Treatment, Transport and Disposal <br /> 205 □ V □ R □ COSFailed to prevent contamination of used oil with other hazardous wasteHSC 25250.7 <br /> 206 □ V □ R □ COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) <br /> 207 □ V □ R □ COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) <br /> 208 □ V □ R □ COSFailure of laboratory to comply with hazardous waste treatment requirementsHSC 25200.3.1(c) <br /> 209 □ V □ R □ COSFailure to remove all hazardous waste from tanks, containers and containment upon facility closureCCR 66262.34(d)(2) <br />Preparedness and Prevention <br /> 301 ■ V ■ R □ COSFacility not maintained to minimize the release of a hazardous wasteCCR 66262.34(d)(2) <br /> 302 □ V □ R □ COSFailed to have all communication or alarm systems, spill control, or decontamination equipmentCCR 66262.34(d)(2) <br /> 303 ■ V □ R □ COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66262.34(d)(2) <br /> 304 □ V □ R □ COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66262.34(d)(2) <br />Container Management <br /> 401 □ V □ R □ COSFailed to store hazardous waste in a container that is in good conditionCCR 66262.34(d)(2) <br /> 402 □ V □ R □ COSFailed to store hazardous waste in a compatible containerCCR 66262.34(d)(2) <br /> 403 □ V □ R □ COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66262.34(d)(2) <br /> 404 □ V □ R □ COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66262.34(d)(2) <br /> 405 □ V □ R □ COSFailed to properly manage incompatible wastes in containersCCR 66262.34(d)(2) <br /> 406 □ V □ R □ COSEmpty hazardous waste or material container greater than 5 gallons not managed per this sectionCCR 66261.7 <br /> 407 □ V □ R □ COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) <br /> 408 □ V □ R □ COSSatellite accumulation exceeded storage amount per hazardous waste streamCCR 66262.34(e)(2) <br />Tank Management <br /> 501 □ V □ R □ COSNo overfill prevention device on continuously fed hazardous waste tankCCR 66262.34(d)(2) <br /> 502 □ V □ R □ COSTank system inspections of discharge systems, monitoring equipment, and tank levels not done dailyCCR 66262.34(d)(2) <br /> 503 □ V □ R □ COSTank system inspections of construction materials, fixtures, and surrounding areas not done weeklyCCR 66262.34(d)(2) <br /> 504 □ V □ R □ COSFailed to maintain at least two feet of freeboard in uncovered tank with no secondary containmentCCR 66262.34(d)(2) <br /> 505 □ V □ R □ COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) <br />Labeling and Storage <br /> 601 □ V □ R □ COSStored hazardous waste onsite greater than 180 days (90 days acute / extremely)CCR 66262.34(d) <br /> 602 □ V □ R □ COSStored satellite accumulated waste on site longer than one year or 90/180 days after fill dateCCR 66262.34(e)(1)(B) <br /> 603 □ V □ R □ COSFailed to mark initial accumulation start date on satellite containersCCR 66262.34(e)(1)(C) <br /> 604 □ V □ R □ COSFailed to mark satellite containers with date filled within three daysCCR 66262.34(e)(3) <br /> 605 □ V □ R □ COSFailed to completely label containers or portable tanks of hazardous wasteCCR 66262.34(f) <br /> 606 □ V □ R □ COSLead acid battery acceptor for exchange fails to meet exemption or management requirementsCCR 66266.81(a)(3) <br /> 607 □ V □ R □ COSDamaged lead acid batteries not properly managed and labeledCCR 66266.81(b) <br /> 608 ■ V □ R □ COSFailed to properly manage used oil filters or fuel filtersCCR 66266.130 <br />FA0003819 PR0527582 SC001 10/09/2020 <br />EHD 22-01 Rev. 9/16/2020 Small Quantity Hazardous Waste Generator OIRPage 2 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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