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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Last modified
9/20/2021 1:46:03 PM
Creation date
11/1/2018 9:16:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514490
PE
2220
FACILITY_ID
FA0011012
FACILITY_NAME
PACIFIC COAST INDUSTRIES
STREET_NUMBER
4101
Direction
N
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95376
APN
21222007
CURRENT_STATUS
02
SITE_LOCATION
4101 N HOLLY DR
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HOLLY\4101\PR0514490\COMPLIANCE INFO 1999 - 2016 .PDF
QuestysFileName
COMPLIANCE INFO 1999 - 2016
QuestysRecordDate
6/27/2017 10:36:08 PM
QuestysRecordID
3471225
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Jf&in Countv Environmental Health t&rtment <br />EHD <br />Rev 5/08 <br />600 EAST MAINS T, STOCKTON, CA 95202 (209) 468-3420 <br />age <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />FacilityFacility <br />Name: PACIFIC COAST INDUSTRIES <br />Address: 3940 COMMERICAL STREET, TRACY <br />Inspection Date: 4115108 <br />Report Date: ettsm to <br />Facility <br />Inspector: KASEY FOLEY & MICHELLE HENRY Phone:209-468-3451 <br />Contact: JASPER <br />BULLOCK <br />Title: GENERAL MANAGER Phone: 209-836.9624x335 <br />(Authority HSC 25185) <br />Consent for: X Inspection X Sampling XPhotos <br />Granted by: JASPER BULLOCK <br />EPA ID# <br />CAL000274774 <br />Inspection Type: X Routine _Follow up X Complaint <br /># V R <br />v <br />Code Section <br />VIOLATIONS <br />HSC=CaI'rfornia Health &Safe Code CCR=CaIHomia Code of Re ulations /=violation RV=Re eat Violation <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />c <br />2 <br />25244.19 HSC <br />Failed to conduct source reductionlevaluation of site and prepare waste minimization plan. <br />M <br />w <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 HSC <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5/25201(a) HSC <br />Illegal treatment of a hazardous waste. <br />ur <br />6 <br />1 25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />0 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />7 <br />25189.6 HSC <br />causes unreasonable risk of fire, explosion, serious injury, or death Class I Violation). <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />U.1 <br />p <br />9 <br />25201(a HSC <br />Illegal storage of offsite hazardous waste (Class I Violation) <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ) <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />y <br />13 <br />66265.32(a) CCR <br />Internal communication or alar system not provided. <br />Z <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />x15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />i <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alar systems, spill control, or decon equipment. <br />rc <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alar system during HW handling. <br />IL <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />O <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />21 <br />66265.173 a CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />g <br />22 <br />25160(b)(3) HSC <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />0 <br />23 <br />1 66262.20 a b) CCR <br />Failed to prepare manifests for transportation of hazardous waste. <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />M <br />25 <br />66262.23(a)(4) CCR <br />Generator manifest copies not sent to the Department within 30 days. <br />m <br />26 <br />66262.23(b) CCR <br />Failed to give manifest copies to transporter. <br />27 <br />66262.40(a) CCR <br />Failed to keep signed copy for 3 years. <br />v, <br />u <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />a29 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />ui <br />31 <br />66266.81(a)(4)(B) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />32 <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />O <br />Failed to: Drain of free-flowing oil (1), Reclaim metal (2), Close container w/initial date of accumulation, Label <br />33 <br />66266.130 C CCR <br />() <br />"drained used oil filters (3), Store <1 ton/ <1 year(4 , Retain bill of lading for filters for 3 years (5). <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />66268.7(a)(1) CCR <br />No notification for LDR. <br />j36 <br />66268.7(a)(2) CCR <br />No signed notice and certification for LDR waste requiring further treatment. <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />rc <br />40 <br />66262.41(a) CCR <br />Biennial Report not sentto the Department. <br />w <br />41 <br />66262.40(b CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) CCR <br />No contingency plan. <br />5 <br />44 <br />66265.51(b) CCR <br />Failed to implement contingency plan. <br />a <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />UE <br />46 <br />66265.53(a) CCR <br />Contingency plan not on site. <br />47 <br />66265.55 CCR <br />No emergency coordinator. <br />o <br />48 <br />66265.560) CCR <br />Facility failed to submit written incident report to the DepWdays.49 <br />66265.16 CCR <br />Personnel training reco ds' omplete. <br />EHD Inspector:±�024144 <br />94 <br />Received By: <br />EHD <br />Rev 5/08 <br />600 EAST MAINS T, STOCKTON, CA 95202 (209) 468-3420 <br />age <br />
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