|
Environmental Health Department
<br />CP22 - HW LQG Inspection Report
<br />Date:
<br />May 02, 2024
<br /> Facility Address:
<br /> 2615 Station Dr, Stockton, CA 95215
<br /> Facility Name:
<br />Sunview Logistics/ Speed Intermodal Inc
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />RemarksItem #
<br />CORRECTIVE ACTION: Immediately prepare a contingency plan, maintain on-site and train employees on the plan
<br />contents. Provide a corrective action statement and supporting documentation to the San Joaquin County
<br />Environmental Health Department (EHD) within 30 days.
<br />This is a Class 2 violation.
<br />This is (Class 2) Violation.
<br />CA Code of Regulations 66265.53 3010024 - Contingency Plan and all revisions maintained at the facility.
<br />OBSERVATION: A copy of the contingency plan was not observed on-site during the inspection and has not been
<br />submitted to the Environmental Health Department.
<br />REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.53
<br />CORRECTIVE ACTION: Maintain a copy of the contingency plan on-site and submit to all required local agencies.
<br />Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health
<br />Department (EHD) within 30 days.
<br />This is (Minor) Violation.
<br /> 3
<br />CA Code of Regulations 66265.16 3020002 - Facility personnel are trained annually and maintain required
<br />documentation until closure.
<br />OBSERVATION: The business operator could not produce documentation during the inspection that demonstrates
<br />employees have completed hazardous waste training as specified in this section.
<br />REGULATION GUIDANCE:
<br />New employees shall be trained within 180 days of hire and annually thereafter as specified in Title 22 California Code
<br />of Regulations section 66265.16. The owner or operator shall maintain training records on current personnel until
<br />closure of the facility and training records on former employees for at least three years from the date the employee
<br />last worked at the facility.
<br />CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance within the
<br />time frames and training materials required by this section. Provide training documentation to the San Joaquin County
<br />Environmental Health Department (EHD) within 30 days. The documentation must include a list of training topics,
<br />date of training, job title, name of employee, written job description (qualifications and duties), and employee signed
<br />(or certified) record that documents the training.
<br />This is (Minor) Violation.
<br /> 5
<br />CA Health and Safety Code 25160.2(c)(2) 3010013 - All consolidated manifest requirements are met.
<br />OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste
<br />transported from the site in the past three years. The missing receipts include:
<br />1. Used oil (waste code 221): 8/19/21, 9/15/21, 10/13/21, 2/16/22, 3/30/22, 5/4/22, 6/15/22, 8/4/22, 9/14/22, 11/2/22,
<br />11/30/22, 1/9/23, 2/13/23, 3/2/23, 3/15/23, 3/29/23, 6/14/23, 6/27/23, 7/11/23, 7/26/23, 8/8/23, 8/24/23, 9/7/23,
<br />9/19/23, 10/5/23, 10/19/23, 11/1/23, 11/15/23, 11/29/23, 12/13/23, 12/27/23, 1/10/24, 1/24/24, & 2/7/24
<br />2. Waste code 223: 10/15/21, 10/15/21, 11/8/21, 1/4/22, 1/4/22, 4/5/22, 4/5/22, 2/10/23, & 2/10/23
<br /> 11
<br />FA0001127 PR2400303 SC001 05/02/2024
<br />EHD Rev. 12/06/2021 CP22 - HW LQG OIRPage 5 of 9
<br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
|