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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
3/13/2019 2:44:37 PM
Creation date
10/31/2018 3:31:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513749
PE
2220
FACILITY_ID
FA0009287
FACILITY_NAME
NORTH STOCKTON AUTO SVC INC
STREET_NUMBER
8709
Direction
N
STREET_NAME
DAVIS
STREET_TYPE
RD
City
STOCKTON
Zip
95209
APN
07242018
CURRENT_STATUS
01
SITE_LOCATION
8709 N DAVIS RD
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DAVIS\8709\PR0513749\COMPLIANCE INFO 2000 - 2015.PDF
QuestysFileName
COMPLIANCE INFO 2000 - 2015
QuestysRecordDate
3/15/2018 4:14:19 PM
QuestysRecordID
3828665
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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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.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />NORTH STOCKTON AUTO SVC INC <br />Facility Address: <br />8709 N DAVIS RD STOCKTON <br />Date: <br />June 02, 2015 <br />Preparedness and Prevention <br />302 <br />CCR 66262.34(d)(2) <br />Failed to maintain required emergency equipment <br />❑ V ❑ R ❑ COS <br />303 <br />CCR 66262.34(d)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />❑ V ❑ R u COS <br />304 <br />CCR 66262.34(d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />❑ V u R ❑ COS <br />Container Management <br />401 <br />CCR 66262.34(d)(2) <br />Failed to store hazardous waste in a container that is in good condition <br />u V u R ❑ COS <br />402 <br />CCR 66262.34(d)(2) <br />Failed to store hazardous waste in a compatible container <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 66262.34(d)(2) <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />■ V ❑ R ❑ COS <br />404 <br />CCR 66262.34(d)(2) <br />Failed to inspect hazardous waste storage areas at least weekly <br />❑ V ❑ R ❑ COS <br />405 <br />CCR 66262.34(d)(2) <br />Failed to manage incompatible wastes in containers properly <br />❑ V u R ❑ COS <br />406 <br />CCR 66261.7(f) <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />❑ V u R ❑ COS <br />407 <br />CCR 66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />n V ❑ R ❑ COS <br />408 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream <br />n V u R u COS <br />Tank Management <br />501 <br />CCR 66262.34(d)(2) <br />No overfill prevention device on continuously fed hazardous waste tank <br />❑ V u R ❑ COS <br />502 <br />CCR 66262.34(d)(2) <br />Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily <br />❑ V ❑ R ❑ COS <br />503 <br />CCR 66262.34(d)(2) <br />Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly <br />❑ V u R ❑ COS <br />504 <br />CCR 66262.34(d)(2) <br />Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment <br />o V u R ❑ COS <br />Labeling and Storage <br />601 <br />CCR 66262.34(d) <br />Stored hazardous waste onsite greater than 180 days <br />❑ V ❑ R ❑ COS <br />602 <br />CCR 66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year or 180 days after fill date <br />❑ V ❑ R ❑ COS <br />603 <br />CCR 66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />❑ V ❑ R ❑ COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />o V ❑ R ❑ COS <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste <br />■ V . R c COS <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />❑ V ❑ R n COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />o V ❑ R u COS <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters <br />❑ V ❑ R ❑ COS <br />609 <br />HSC 25143.2, 25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />❑ V n R ❑ COS <br />Universal Waste <br />701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating 15000kg of UW ❑ V ❑ R ❑ COS <br />702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS <br />703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS <br />704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS <br />705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste u V ❑ R ❑ COS <br />706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V u R e COS <br />Received by <br />(initial): <br />Inspector: <br />FATINAH ZAREEF, REHS <br />Phone: <br />(209) 953-7311 <br />Date: <br />06/02/2015 <br />Page 2 of 4 <br />
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