COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Data: ROBERT NORMAN 209 937-0729 ExL0 June 26 2019 Facility Acidness: CERSID: 7066 MOBLEY RD STOCKTON CA 95205 10185425 Inspection Conrad: Tills: phone Robert Norman Mans, er 12091937-0729 Inspection Type: Program: ROUTINE INSPECTION-O eratinPermit 2221 - USED OIL ONLY-<5 TONS/YR Consent Far: Cansani Wxan ey: 0 Ins scoot El Photos ❑Sam les Robert Norman Manager Amount of hazardous waste generated EPAIAna ID: in the Iasi calendar year(Jan-0.c): 0.75 tons CAL000434225 CCR=ryle P Caftanla Code M Regulates XSC=Xeallh antl Sme,Cotle CFR=Code M Fetical ReguAEmS b:low- R=Repeal vd..n CoS=Come..on ale durn9mspemon Record Keeping/OoeunerNation 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS 102 CCR 66262.11 Failed to determin a if a waste is a h azardou s waste oV o oCOS 103 CCR66262.40(c) Failed toreal n haeardare waste determi nation ircJudng waste analysis on site for 3 years C C oCOS 104 CCR66262.34(dN2) No motlified coni ngen by plan C C CCOS 105 CCR66262.M(dN2) No emergency coordinator C C CCOS 106 CCR66M2.M(dl(2) Failed to train employees on waste handling and emergency procedures C C CCOS 107 CCR66M2.20 Failed to prepare manifests for hanspartatim of haeardous waste C C CCOS 108 CCR 66262.23(a) Failed to wnted ,sign or date manifest or obtain dated sgretve of tmspate C C CCOS 109 CCR66262.23ml Failed to sand gerestator manifest copies to DTSC winin 30 days oV ort CCOS 110 CCR66262.Qw) Failed to keep signed copy of m anifess from Me des,nated facility for three years oV ort CCOS 111 CCR66262.42(al(CI(d) Failed to wen ply with uniform hazardoue waste manifest accept on replrorneas oV ort CCOS 112 CCR66268.7(a) Failed to make tl aterm lnation for land disposed oV ort LCOS 113 HSC 25160.2(b N3) Failed to keep copies of consolltl ated manifestin g recepts for arse years, oV ort LCOS 114 HSC 25160.2(b Nat) Consolidated manges recepts failed to contain complete information oV ort LCOS 115 CCR66266.81(aN4NB) Faced to ratain copy of manifest or bl 11 of lading for spent lead aced bakeries for 3y wra C C CCOS 116 HSC 25143.10 Faced to provide Information for 100 kglmo recyclable material to claim the acidulation or weather, C C CCOS 117 HSC 25185(cN3) Faledto submit a written response within 30 days of re Nng an Inspection report C C CCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste C C CCOS 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) o o oCOS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations .V .R .COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration .V .R .COS 202 HSC 251 Disposed or caused disposal of HW at an unauthorized point C C CCOS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an snauMail Coal C C LCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste C C LCOS 205 HSC 25250] Failed to manage used oil contaminated w th olhor hanrdous waste as hanrdaus waste C C CCOS 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure .V .R oCOS FM016799 PR05M125 SCOW 06262019 EHDT2U1 is—iDetrFsp 8 Page l af4 Small puNry Hazardous Ngsle Genam OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.yw.sjcehd.com