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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513602
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COMPLIANCE INFO
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Entry Properties
Last modified
12/5/2018 10:43:30 AM
Creation date
10/31/2018 12:16:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0513602
PE
2220
FACILITY_ID
FA0009040
FACILITY_NAME
BRUCES TIRES ENT
STREET_NUMBER
302
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04130010
CURRENT_STATUS
01
SITE_LOCATION
302 N CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\302\PR0513602\COMPLIANCE INFO 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
10/14/2016 9:15:52 PM
QuestysRecordID
3234722
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Page 3 of 6 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si4ov.orp/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />302 N CHI <br />Date: <br />n 09 2016 <br />Universal Waste <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R <br />❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers ofwaste aerosol cans <br />❑ V ❑ R <br />❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R <br />❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V ❑ R <br />❑ COS <br />711 <br />HSC 25201.16() <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R <br />❑ COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R <br />❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />o V o R <br />❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R <br />u COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />❑ V o R <br />o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V o R <br />n COS <br />3020 <br />See below <br />Unlisted Training violation <br />n V ❑ R <br />❑ COS <br />3030 <br />See below <br />Unlisted OperationatMaintenance violation <br />u V ❑ R <br />❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R <br />❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />❑ V o R <br />o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br />years. <br />No waste analysis was available for the metal fines waste. This waste is being disposed of through recycling as <br />non -hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test <br />results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least <br />three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis <br />conducted for the recycled metal fines waste and submit a copy to the EHD. If a copy is unavailable, immediately <br />make a hazardous waste determination and begin managing the recycled metal fines waste under Title 22 hazardous <br />waste regulations. <br />This is a minor violation. <br />Page 3 of 6 <br />
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