COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

9171 9690 0935 0118 0990 54 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov,orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: TNT AUTOMOTIVE& EXHAUST REPAIR (209)369-9315 November 02, 2016 Facility Address: CERS ID: 308 N CHEROKEE LN, LODI, CA 95240 10186855 Inspection Contact: Title: Phone: Noel Tabora Manager (209)369-9315 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent For. CotnsenGiven By: 0 Inspection 19 Photos Z Samples Noel Tabora, Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 4.60 tons CCR=California Cade of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Contacted on s@e dung Inspetlion - - - - Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number •V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste to V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years to V v R to COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures to V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste to V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V to R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V to R in COS 110 CCR 6621 Failed to keep signed copy of manifests from the designated facility for three years or V o R to COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R or COS 112 CCR 66268.7(a) Failed to make determination for land disposal to V to R to COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years to V o R o COS 114 HSC 25160.2(6)(4) Consolidated manifest receipts failed to contain complete information a V o 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 o V o R o COS 116 HSC 25143.10 Failed to provide information for 100 kgi recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report to V in R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V _R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25181 Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V to R to COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste to V o R to COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste to V o R o COS 206 HSC 25161 Waste stream or generator not eligible to use consolidated manifesting procedure to V to R o COS 207 HSC 25144.6(b) Failure to properly manage reusable sailed textile materials V L R r,COS Preparedness and Prevention FA0018388 PR0537646 SCO01 11/02/2016 EHD 22-01 Rev.0922/16 Page 1 of 5 Small quantity Hazardous Waste Generator OIR