COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

t SAN ) O A Q U I N Environmental Health Department —COU NTY `0 Greatness crows here Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Arco.Am pm 83333 (209)836-3327 October 25, 2017 Facility Address: CERS ID: 550 W Valpico Rd,Tracy, CA 95376 10468777 Inspection Contact: Title: Phone: Edgar Rizkallah Owner (925) 548-7910 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Edgar Rizkallah, Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000378900 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 Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste u V o R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years a V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan u V o R u COS 105 CCR 66262.34(d)(2) No emergency coordinator u V u R u COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures u V o R u COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V o R u COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter u V u R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years u V u R u COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements u V u R u COS 112 CCR 66268.7(a) Failed to make determination for land disposal u V u R u COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V n R a COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V n R o COS 115 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 ❑R ❑COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V u R u COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V u R u COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V n R n COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration u V u R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R n COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V n R n COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V o R u COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials u V u R u COS Preparedness and Prevention FA0020989 PRO536554 SCO01 10/25/2017 EHD 22-01 Rev.09/22/16 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com