COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.orQ/ehd ulnt N/ RCRA Large Quantity Hazardous Waste Generator Inspection Report 7 Facility Name: Facility Phone: Date: KAISER PERMANENTE (209)476-5817 dunLrit,=17 Facility Address: CERS ID: 7373 WEST LN, STOCKTON, CA 95210 10180977 I tion Contact: Title: () O v0 inspection Type: rogram: ROUTINE INSPECTION -Operating Permit 2247-RCRA GEN 5<25 TONS KC nsent For: Consent Given By: Ins ection XPhotos ❑ Samples A Amount of hazardous waste generated ' EPA I y� in the last calendar year(Jan-Dec): 0•W'NL Aw CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V in R u COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V in R ❑COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it availablefor review ❑V ❑R ❑COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years u V in R u COS 66262.41 106 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report in V in R ❑COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V in R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan u V ❑R ❑COS 109 CCR 66265.52 Contingency plan is incomplete ❑V u R ❑COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 111 CCR 66265.54 Contingency plan not current ❑V in R in COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste Xvu R u COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter in V u R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days u V u R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements u V ❑R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures VV u R in COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V in R in COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V in R ❑COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information u V u R ❑COS 122 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 u R ❑COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V u R in COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 125 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V in R ❑COS Treatment,Transport, and Disposal 201 HSC 25163(,) Transported or transferred hazardous waste to a transporter without valid registration V u R ❑COS FA0002602 PRO514210 SCO01 06/13/2017 EHD 22-03 Rev.09/22/16 Pagel of 4 RCRA Large Quantity Hazardous Waste Generator OIR