COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www siaov ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Phone: Date: Facility Name: (209)472-7177 June 22;2016 HAMMER LANE SMOG CERS ID:' Facility Address: 10660378 3008 E HAMMER LN, STOCKTON, CA 95212 phone: Inspection Contact: Title: (209) 815 6715 Billy Ali Owner Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220 - SM HW GEN <5 TONSIYR Consent For: Consent Given By: IRI Inspection @ Photos ❑O Samples Billy Ali, Owner EPA ID: Amount of hazardous waste generated 0.00 tODS in the last calendar year(Jan-Dec): CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio _,P.. Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R :COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V ❑R ❑COS 106 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V ❑R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R :COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements n V ❑R :COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V ❑R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n v OR a COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information :V ❑R ❑COS 114 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 OR o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption :V OR o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically o V in R ❑COS It Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V in R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V a R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V OR :COS 2D6 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V OR n COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste u V o R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS Page 1 of 3 _- 9171 9690 0935 0118 0891 30