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COMPLIANCE INFO 1986 - 2015
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0527662
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COMPLIANCE INFO 1986 - 2015
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Entry Properties
Last modified
8/5/2019 9:53:09 AM
Creation date
11/1/2018 5:03:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
1986 - 2015
RECORD_ID
PR0527662
PE
2220
FACILITY_ID
FA0004395
FACILITY_NAME
DIAMOND PET FOOD
STREET_NUMBER
250
Direction
E
STREET_NAME
ROTH
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19603001
CURRENT_STATUS
01
SITE_LOCATION
250 E ROTH RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\R\ROTH\250\PR0527662\COMPLIANCE INFO 1986 - 2015.PDF
QuestysFileName
COMPLIANCE INFO 1986 - 2015
QuestysRecordDate
7/20/2017 9:59:06 PM
QuestysRecordID
3523742
QuestysRecordType
12
QuestysStateID
1
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EHD - Public
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San Joa uin Count Environmental Healthe artment <br /> Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION IREPOR�Tte <br /> Facility Address: 1�� 17 Ud (-ArAP-6 In 10 <br /> VIOLATIONS <br /> Code action <br /> 50 25160(d)HSC Transported hazardous waste without a manifest <br /> 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. <br /> F 54 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. <br /> 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. <br /> 5q 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from.DTSC. . <br /> 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. <br /> 57 66265.17 CCR 1 Failed to manage incompatible waste in containers properly. <br /> 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. <br /> ste. <br /> 59 25250.7 HSC Contaminated used oil with other hazardous wa <br /> 60 66266.81(b)CCR Damaged lead acid batteries not propedy managed and labeled. <br /> 61 66265.191(a)CCR Failed to determine K HW tank is leaking or unfit. <br /> 62 66265.191(b)CCR HW tank assessment not sufficient. . <br /> Y63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. <br /> z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. <br /> ta- 65 66265.193 CCR , Failed to provide secondary containment for HW tank. <br /> y Placed hazardouswaste or reagents in tank system that caused the tank,containment <br /> 66 66265.194(a)CCR <br /> s stem or ancilre a ui ment to leak,corrode,rupture,or fail. <br /> 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> CQ to 68 66265.194(b)(3)CCR Failed prevent overtopping from HW tank. <br /> 0 69 §6265:195(a)CCR Failed to conduct daily inspections.of HW tank. <br /> 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. <br /> 71 66265.196 CCR Failed to immediately rgmove,tank/secondary containment system that had leakq or spilled. <br /> 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. <br /> 73 66265.198(a)/(b)CCR Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly. <br /> Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c),[UW <br /> 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1),Notification(2),SQ Handler Standards(3), <br /> Zoning(4), Residuals(5),M mt Standar s(6),Treatment Standards 7 . <br /> 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. <br /> 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the <br /> len th of time UW was accumulated from the date it became a waste or was received.(c) <br /> y 78 ---66273 1U6 CCR SQH did not inform employees who handle W proper handling and emergency procedures. <br /> 3 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#,[see UWED subsection(a)(3)(A)-(C)]. <br /> 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) <br /> HContainment(1),Notification(2),LQ Handler Standards(3),Zoning(4),Residuals(5),Mgmt <br /> 81 66273.33(d)CCR Standards(6),Treatment Standards(7). <br /> 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. <br /> = <br /> 83 66273.35 CCR LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time <br /> the UW has been accumulated from the date it became a waste or was received.(c) <br /> 84 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency procedures. <br /> 85 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section. <br /> 86 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. <br /> 87 1 66273%83 CCR CRT Waste Management. <br /> SQG's(generates less thlln 1000 kg/mo) - <br /> 88 / 66262.34(d)CCR 8 Stored hazardous waste onsite greater than 180 days <br /> ✓ 25123.3 h 1 HSC <br /> 89 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. <br /> 90 66262.34(d)(2)CCR Modified emergencycoordinator information lacking or insufficient[as ferenced by CFR <br /> 262.34(d)and CFR(e)&(q.] <br /> OTHER <br /> 91 t/ 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it <br /> was em tied/not managed within one year of being emptied. <br /> 92 25217.1 HSC Liquid latex aint was dis osed of r attem ted to be dis osed of,to land or water. , C <br /> 93 See attached"Confinua8on-Official Ins action Re ort"fo ation s not listed above. a„N <br /> I SPCC k' <br /> 94 25270-25270.13 HSC Spill Prevent r � �4 an ountenneasure Plainnot onsite for Petroleum AST's. r r. <br /> UIC Septic System:_Serves>20 persons/day eives other than sanitary wjste _Dry wells/French Dra" <br />
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