COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Ali San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone., (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: MAIN BODY SHOP 209 943-1852 June 19 2015 Facility Address: CERS ID: 1861 E MAIN ST STOCKTON CA 95205 10181769 Inspection ContactTitle: Phone: Miguel Hernandez Mana er 209 943-1852 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2220 -SM HW GEN <5 TONS/YR Consent For: I Consent Given By: 9 InsDection 0 Photos O Samples I Miguel Hernandez Manager Amount of hazardous waste generated EPA IP. in the last calendar year(Jan-Dec): 0.00 tons CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R o COS 102 CCR 66262.11, Failed to determine H a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator u V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V u R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R c COS 117 HSC 25404(e)(4) Failed to report program data electronically o V o R �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 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V o R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R ,COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R �COS Preparedness and Prevention Received by Inspector: ,..,� ( Phone: Date: (initial): CINDY VO, EH Specialist (j (209)468-8257 06/19/2015 Page 1 of 4