COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin Countyputu Environmental Health Department L / 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.smaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Re enes s Glass Processing LLC 2222 S SINCLAIR AVE, Stockton April 03, 2017 Treatment, Transport, and Disposal 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point -V L R i COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste D V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V ❑R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V R ❑COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V o R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment j V ❑R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment V ❑R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies 7 V ❑R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction V o R ❑COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition j V ❑R o COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container D V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste D V n R o COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly D V ❑R in COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line D V ❑R ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied V a R ❑COS 407 CCR 66266.17(b), Failed to manage incompatible wastes in containers properly V ❑R ❑COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator 2 V ❑R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream D V ❑R ❑COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements ❑V o R o COS 66265.178 Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks V o R ❑COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tanksystem assessment requirements D V ❑R in COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete 2 V ❑R ❑COS 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment n V ❑R ❑COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment D V ❑R a COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste D V in R ❑COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite D V ❑R ❑COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system D V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system D V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system D V ❑R ❑COS Page 2 of 8