COMPLIANCE INFO 2016 - PRESENT - 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.sicehd.com Facility Name. ^� N f Lj"� �''Ve Facility lnspecdo Phone: Q - '3- I S Date: �I,, pp %}��-�{, AddrFaciless: (Jl i T , V . V9 �>-77 !l�� `o EPA CERS ID. Facility it I �' Contact: 4 Contact qv_` cr Phone: O,c j Contact during inspection, if different from facility contact Type tion Gaaiolwl• bo* lcwt Program'. lJ CCR = California Code of Regulations HSC = He th and Sa Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspection Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) - ❑ 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years (V251) ❑ 0 103 CCR 66262.34(d)(2) No modified contingency plan (V299) Ly ❑ 0 104 CCR 66262.34(4)(2) No emergency coordinator (V311) 0 ❑ 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures (V242) 0 0 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) 0 0 107 CCR 66262.23(a) Failetl to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ 0 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC vothin 30 days (V246) o ❑ o 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ 0 0 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V244) 0 ❑ ❑ 111 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) 0 ❑ 0 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 114 115 CCR 66266.81 a 4 B HSC 25143.10 Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) Failed to provide information for >100 kglmo recyclable material to claim the exclusion or exemption (V253) 0 0 0 o o ❑ 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 117 HSC 25404(e)(4) Failed to report program data electronically (V813) 0 0 0 Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V297) 0 C 0 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V298) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V786) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V760) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) 0 0 0 301 CCR 66262.34(d)(2) Pre redneaa.and Pre rention Facility not maintained to minimize the release of a hazardous waste (V303) V R COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment (V306) ❑ ❑ ❑ 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V305) ❑ ❑ ❑ 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies (V308) ❑ ❑ ❑ Container Mlinlopment V R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) 0 ❑ ❑ 402 403 CCR 66262.34(tl)(2) CCR 66262.34(^)(2) Failed to store hazardous waste in a compatible container (V269) Failed to keep hazartlous waste containers closed except when adding or removing hazardous waste 271 ❑ 0 0 0 0 0 Received By (initial)'. Inspector: r� V e D Inspector Phone: 1 HW SOG INSPECTION REPORT EHD 22-01 ?E"0107114 ' `s`