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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514113
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
4/2/2019 9:55:58 AM
Creation date
10/31/2018 4:25:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514113
PE
2221
FACILITY_ID
FA0009965
FACILITY_NAME
PLAY AND PARK
STREET_NUMBER
1817
Direction
S
STREET_NAME
FRESNO
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
163-06-014
CURRENT_STATUS
02
SITE_LOCATION
1817 S FRESNO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FRESNO\1817\PR0514113\COMPLIANCE INFO PRE 2015.PDF
QuestysFileName
COMPLIANCE INFO PRE 2015
QuestysRecordDate
12/1/2016 6:51:14 PM
QuestysRecordID
3268555
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County Environmental Healtepartment <br />Unified Hazardous Waste Generator Program <br />Site Name I at v u` p�''� -kk i�Address l `� <br />VIOLATIONS <br />LDR <br />34_ 66268.7(a) (CCR) No determination made for land disposal. <br />35_ 66268.7(a)(1) (CCR) No notification for LDR. <br />36_ 66268.7(a)(2) (CCR) No signed notice and certification for LDR waste requiring further treatment. <br />37_ 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records. <br />38 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other records for 5 years. <br />RECORD KEEPING <br />39166262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />40 66262.41(a) (CCR) Biennial Report not sent to the Department. <br />41_ 66262.40(b) (CCR) Copy of Biennial Report/Exception Report not retained for 3 years. <br />42_ 66265.77(a) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />43_ 66265.51(a) (CCR) No contingency plan. <br />44_ 66265.51(b) (CCR) Failed to implement contingency plan. <br />45 66265.52 (CCR) Contingency plan incomplete. <br />46 66265.53(a) (CCR) Contingency plan not on site. <br />47_ 66265.55 (CCR) No emergency coordinator. <br />.566) (CCR) Facility failed to submit written incident report to the Department within 15 days <br />48_ 66265 . <br />PERSONNEL TRAINING <br />49_ 66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />50_ 25160(d) (HSC) Transported hazardous waste without a manifest. <br />51_ 25163(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />registration. <br />52 25250.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br />53_ 25250.8(b)(4) (HSF) Failed to fill out used oil receipts attached to manifests. <br />54_ 25250.23 (HSC) Transported used oil and not registered t r c hazardous waste hauler. <br />55_ 66263.17(a) (CCR) Transported hazardous waste without receiving Identification Number and registration <br />certificate from the Department. <br />56_ 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />5766265.17(a)andlor(b)andlor(c) (CCR) Failed to manageincatible wastelewaste n flanks p containers properly. <br />5g_ 66265.199(a)andlor(b) (CCR) Failed to manage income <br />RECYCLABLE MATERIALS <br />59_ 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br />beled. <br />60_ 66266.81(b) (CCR) Damaged lead acid batteries not properly managed and la <br />'t �_/►j Page ofjo,-- <br />EHSY`In <br />� diale y Date 1 <br />
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