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COMPLIANCE INFO_2021
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PR0516176
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COMPLIANCE INFO_2021
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Last modified
10/7/2021 4:25:02 PM
Creation date
10/5/2021 9:44:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0516176
PE
2226
FACILITY_ID
FA0012491
FACILITY_NAME
FARWEST SAFETY INC
STREET_NUMBER
226
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04308301
CURRENT_STATUS
01
SITE_LOCATION
226 N MAIN ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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SAN-,,JOAQUIN Environmental Health Department <br /> COUNTY <br /> C7, Greatness grows here, <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> FARWEST SAFETY INC (209)339-8085 September 29, 2021 <br /> Facility Address: CERS ID: <br /> 226 N MAIN ST, LODI, CA 95240 10184291 <br /> Inspection Contact: Title: Phone: <br /> Dede Krause President (209) 339-8085 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONS/YR <br /> Consent For: Consent Given By: <br /> 0 Inspection ❑x Photos 0 Samples Dede Krause, President <br /> Amount of hazardous waste generated EPA/State ID: <br /> in the last calendar year(Jan-Dec): 8.22 tons CAL000205045 <br /> CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R ❑COS <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS <br /> 104 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS <br /> 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response ❑V ❑R ❑COS <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS <br /> 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS <br /> 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS <br /> 120 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years ❑V ❑R ❑COS <br /> 25250.19 <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste ❑V ❑R ❑COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS <br /> 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑V ❑R ❑COS <br /> FA0012491 PRO516176 SCO01 09/29/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />
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