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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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2231-2238 – Tiered Permitting Program
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PR0506872
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COMPLIANCE INFO_PRE 2019
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Last modified
7/1/2020 9:25:40 PM
Creation date
6/23/2020 6:29:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2231-2238 – Tiered Permitting Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0506872
PE
2234
FACILITY_ID
FA0007671
FACILITY_NAME
LensCrafters # 135
STREET_NUMBER
4950
STREET_NAME
PACIFIC
STREET_TYPE
Ave
City
Stockton
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
4950 Pacific Ave
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\wng
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2220_PR0535712_4950 PACIFIC_DOUBLE CHECK.tif
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EHD - Public
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0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicehd.com <br /> C NDI`% O L EMPT TREATMENT� GY SPS T EP <br /> Facility Facility InspecUory— I <br /> Name: Phone G Date: J <br /> Facility EPA l CERS <br /> Address: 5 U ( �� N'3' l�� ID: f p� ID: <br /> Facility Contact u Contact during inspection,if <br /> Contact: (Aw � (� Phone: -1 different from facility contact: <br /> Inspection Program: �, <br /> Type: UlAb <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat COS=Corrected on site dudn ins ection <br /> ME Mai101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V519) ❑ ❑ ❑ <br /> 102 CCR 25201.5(d)(7) Failed to submit an onsite hazardous waste treatment notification(V463) ❑ ❑ ❑ <br /> 103 HSC 25201.5(i) Failed to submit an amended hazardous waste treatment notification(V464) ❑ ❑ ❑ <br /> 104 CCR 66265.77(b) Failed to report ground water contamination and monitoring data(V479) ❑ ❑ ❑ <br /> 105 CCR 66265.560) Failed to submit a written incident report(V462) ❑ ❑ ❑ <br /> 106 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V807) ❑ ❑ ❑ <br /> O it s co W Know <br /> 7202 <br /> CCR 66265.51 Failed to prepare and implement a contingency plan(V477) 11 ❑ ❑ <br /> CCR 66265.52 Contingency plan is incomplete(V474) ❑ 11 ❑ <br /> CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies(V475) ❑ ❑ ❑ <br /> 204 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment(V468) ❑ ❑ ❑ <br /> 205 CCR 66265.191(k) Failed to have a complete hazardous waste tank system assessment(V472) ❑ ❑ ❑ <br /> 206 CCR 66265.192(h) Failed to assess hazardous waste tank system every five years(V470) ❑ ❑ ❑ <br /> 207 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V467) ❑ ❑ ❑ <br /> 208 CCR 66265.192(m) Failed to receive approval from EHD before replacing parts for the tank system(V473) ❑ ❑ ❑ <br /> 209 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V480) ❑ ❑ ❑ <br /> 210 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V478) ❑ ❑ ❑ <br /> 211 CCR 66265.195(b) Failed to inspect cathodic protection systems(V466) ❑ 0 ❑ <br /> 212 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V465) ❑ ❑ ❑ <br /> 213 HSC 25201.5(d) Failed to maintain hazardous waste treatment records onsite for five years(V481) ❑ ❑ ❑ <br /> 214 HSC 25201.5(d) Failed to maintain records for scheduling and logging inspections onsite for three years(V482) ❑ ❑ ❑ <br /> 215 CCR 66265.16 Failed to complete hazardous waste management training and keep records onsite(V476) ❑ ❑ ❑ <br /> - 1 i e n9£ eqiFPlel. C.S MS1 <br /> 301 HSC 25201.5(c)(3) Failed to properly remove water from wastes classified as special wastes(V483) ❑ ❑ ❑ <br /> 302 HSC 25201.5(c)(4) Failed to properly remove water from wastes classified as special wastes(V484) ❑ ❑ ❑ <br /> 303 HSC 25201.5(c)(5) Failed to properly neutralize acidic or alkaline food or food byproducts(V485) ❑ ❑ ❑ <br /> 304 HSC 25201.5(a) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium(V490) ❑ ❑ ❑ <br /> 305 HSC 25201.5(a) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts(V491) ❑ ❑ ❑ <br /> 306 HSC 25201.5(a) Failed to meet conditions for treating aqueous waste with organic compounds(V492) ❑ ❑ ❑ <br /> 307 HSC 25201.5(a) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste(V493) ❑ ❑ ❑ <br /> 308 HSC 25201.5(a) Failed to meet conditions for treating alum,gypsum,lime,sulfer or phosphate sludges(V494) ❑ ❑ ❑ <br /> 309 HSC 25201.5(a) Failed to meet conditions for treating waste that meets criteria for listed special waste(V496) ❑ ❑ ❑ <br /> 310 HSC 25201.5(a) Failed to meet conditions for treating inorganic acidic or alkaline wastes(V495) ❑ ❑ ❑ <br /> 311 HSC 25201.5(a) Failed to meet conditions for treating soils contaminated with listed metals(V498) ❑ ❑ ❑ <br /> Received Inspector. Inspecto l�j� J� <br /> By(initial). Phone: ,%(J] c <br /> EHD 22-## REV 00/00/00 Page 1 3)PECTION REPORT <br />
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