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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
11/19/2024 10:19:32 AM
Creation date
1/14/2022 3:56:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0540944
PE
2220
FACILITY_ID
FA0023431
FACILITY_NAME
SALLY BEAUTY SUPPLY #3634
STREET_NUMBER
1240
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
St
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
1240 W 11TH St
QC Status
Approved
Scanner
SJGOV\kblackwell
Tags
EHD - Public
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SAN JOAQUIN <br />COUN I Y- - <br />Greotness grows here, <br />Environmental Health Department <br />Received Inspector. <br />By (initial): GI V111, ` r l t -�� bJ <br />HD 22-01 REV 11/02/17 Page 1 <br />Inspector ^ ^p <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 1 209 468-3420 <br />HW SQG INSPECTION REPORT <br />F 209 464-0138 1 www.sjcehd.com <br />SMALL QUANTITY HAZARDOUS WASTE <br />PROGRAM <br />INSPECTION <br />REPORT <br />101 <br />Facility <br />Name: <br />a �(,(� <br />❑ <br />❑ <br />Facility <br />Phone: <br />102 <br />CCR 66262.11 <br />Inspection <br />Date: <br />—7 <br />Facilityj <br />Address: <br />' t <br />l 24 0 W, •` <br />�n <br />r u t CA <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years (\/879) <br />❑ <br />CERS <br />ID: <br />❑ <br />Inspection <br />Contact: <br />I <br />"y\ Fl WeS <br />No modified contingency plan (V299) <br />Title: <br />S�f}Y`e <br />�� �n �y <br />V`r tVt <br />❑ <br />105 <br />Phone: <br />No emergency coordinator (V311) <br />❑ <br />❑ <br />❑ <br />106 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures (V242) <br />❑ <br />❑ <br />Inspection <br />Type: <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste (V243) <br />Program:^„ <br />,\ <br />Lf�J <br />❑ <br />108 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) <br />❑ <br />❑ <br />❑ <br />109 <br />CCR 66262.23(x)(4) <br />Consent Given For: Consent <br />Given By: <br />, A► j,, <br />v \ ( ne <br />`� <br />tOr e <br />❑ <br />110 <br />CCR 66262.40(a) <br />Inspection <br />Photos ❑ Sampling <br />V y <br />❑ <br />111 <br />CCR 66262,42(ac d <br />Failed to comply with uniform hazardous waste manifest exception requirements (V244) <br />Amount of <br />Last <br />Hazardous Waste Gene) <br />Calendar Year <br />1 "w <br />(0ted �\ j a r <br />V <br />112 <br />EPA ID: <br />0,\ 4 t 11.13 <br />U <br />❑ <br />In the <br />(Jan -Dec): <br />o <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years (V248) <br />❑ <br />❑ <br />CCR = California Code of Regulations HSC = Health <br />and Safety Code CFR = <br />Code of Federal Regulations <br />Consolidated manifest receipts failed to contain complete information (V841) <br />❑ <br />❑ <br />❑ <br />V <br />=Violation R = <br />Repeat COS = Corrected on site during inspection <br />Received Inspector. <br />By (initial): GI V111, ` r l t -�� bJ <br />HD 22-01 REV 11/02/17 Page 1 <br />Inspector ^ ^p <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 1 209 468-3420 <br />HW SQG INSPECTION REPORT <br />F 209 464-0138 1 www.sjcehd.com <br />Record Keeping/Documentation <br />V <br />R <br />COS <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without a valid EPA ID number (V236) <br />❑ <br />❑ <br />❑ <br />102 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste (V251)- <br />❑ <br />❑ <br />❑ <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years (\/879) <br />❑ <br />❑ <br />❑ <br />104 <br />CCR 66262.34(d)(2) <br />No modified contingency plan (V299) <br />❑ <br />❑ <br />❑ <br />105 <br />CCR 66262.34(d)(2) <br />No emergency coordinator (V311) <br />❑ <br />❑ <br />❑ <br />106 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures (V242) <br />❑ <br />❑ <br />107 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste (V243) <br />❑ <br />❑ <br />❑ <br />108 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) <br />❑ <br />❑ <br />❑ <br />109 <br />CCR 66262.23(x)(4) <br />Failed to send generator manifest copies to DTSC within 30 days (V246) <br />❑ <br />❑ <br />110 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years (V241) <br />❑ <br />❑ <br />111 <br />CCR 66262,42(ac d <br />Failed to comply with uniform hazardous waste manifest exception requirements (V244) <br />11 <br />11 <br />112 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal (V252) <br />❑ <br />❑ <br />❑ <br />113 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years (V248) <br />❑ <br />❑ <br />❑ <br />114 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information (V841) <br />❑ <br />❑ <br />❑ <br />115 <br />CCR 66266,81(a 4 B <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) <br />❑ <br />13 <br />El <br />116 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) <br />❑ <br />❑ <br />❑ <br />117 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report (V799) <br />❑ <br />❑ <br />❑ <br />118 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) <br />❑ <br />❑ <br />❑ <br />119 <br />HSC 25404(e)(4) <br />Failed to report program data electronically (V919) <br />❑ <br />❑ <br />❑ <br />Treatment, Transport, and Disposal <br />V <br />R <br />COS <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration (V297) <br />❑ <br />❑ <br />❑ <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (V298) <br />❑ <br />❑ <br />❑ <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point (V786) <br />❑ <br />❑ <br />❑ <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste (V760) <br />❑ <br />❑ <br />❑ <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste (\/278) <br />❑ <br />❑ <br />❑ <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure (V842) <br />❑ <br />❑ <br />❑ <br />207 <br />HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials (V882) <br />❑ <br />❑ <br />❑ <br />208 <br />HSC 25200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements (V920) <br />❑ <br />❑ <br />❑ <br />209 <br />CCR 66262.34(d)(2) <br />Failure to remove all hazardous waste from tanks, containers and containment upon facility closure (V921) <br />❑ <br />❑ <br />❑ <br />Received Inspector. <br />By (initial): GI V111, ` r l t -�� bJ <br />HD 22-01 REV 11/02/17 Page 1 <br />Inspector ^ ^p <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 1 209 468-3420 <br />HW SQG INSPECTION REPORT <br />F 209 464-0138 1 www.sjcehd.com <br />
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