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COMPLIANCE INFO_2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0539384
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COMPLIANCE INFO_2019
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Last modified
10/6/2020 8:29:40 PM
Creation date
7/30/2020 2:53:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0539384
PE
2220
FACILITY_ID
FA0000698
FACILITY_NAME
Smart & Final # 593
STREET_NUMBER
215
Direction
E
STREET_NAME
LODI
STREET_TYPE
Ave
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
215 E Lodi Ave
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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1 66262.34 and 66265.173; <br /> 2 4.3.i. Failing to conduct inspections of hazardous waste storage areas at each Facility, as <br /> 3 required by California Code of Regulations,title 22, sections 66262.34 and 66265.174; <br /> 4 4.3.j. Failing to timely cause to be prepared and filed with the Department of Toxic <br /> 5 Substances Control ("DTSC")a hazardous waste manifest for all hazardous waste that is transported, <br /> 6 or submitted for transportation, for offsite handling,treatment, storage,disposal, or any combination <br /> 7 thereof, from any Facility, as required by Health and Safety Code section 25160(b)(3) and California <br /> 8 Code of Regulations,title 22, section 66262.23; <br /> 9 4.3.k. Failing to contact the owner or operator of a designated facility that was to receive <br /> 10 hazardous waste from Defendants to determine the status of the hazardous waste, in the event <br /> 11 Defendants have not received a copy of the manifest signed by all transporters and the facility <br /> 12 operator within thirty-five (35) days of the date the waste was accepted by the initial transporter, as <br /> 13 required by Health and Safety Code section 25160(b)(3)and California Code of Regulations,title 22, <br /> 14 section 66262.42; <br /> 15 4.3.1. Failing to timely notify the DTSC by filing an exception report concerning a <br /> 16 treatment, storage, or disposal facility's failure to return any executed manifest, as required by Health <br /> 17 and Safety Code section 25160(b)(3) and California Code of Regulations,title 22, section 66262.42; <br /> 18 4.3.m. Failing to maintain copies of hazardous-waste manifests for three (3)years, in <br /> 19 violation of California Code of Regulations, title 22, section 66262.40; <br /> 20 4.3.n. Unlawfully failing to segregate incompatible hazardous-waste items, as required by <br /> 21 California Code of Regulations,title 22, section 66265.177; <br /> 22 4.3.0. Failing to comply with employee training obligations pertaining to the handling of <br /> 23 hazardous waste at the Facilities, as required by California Code of Regulations, title 22, section <br /> 24 66265.16; <br /> 25 4.3.p. Failing to properly manage,mark, and store universal waste at each Facility in <br /> 26 compliance with the standards for universal waste management found in California Code of <br /> 27 Regulations,title 22, sections 66273.33 through 66273.36; or in the alternative,failing to manage <br /> 28 such waste as hazardous waste as required by Chapter 6.5 and its implementing regulations in <br /> _S_ <br /> STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION <br />
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