COMPLIANCE INFO 2016 - PRESENT - Laserfiche WebLink

Home Browse Search

"11110i" San Joaquin County logo Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web:www.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CABRAL CHRYSLER JEEP DOi = 209 823-1148 31. -"v Facility Address: CERS ID: 1145 W YOSEMITE AVE M A CA95337 u184667 Inspection Contact: Title: Phone: B,;<' Gardnc Parts Manager 209 823-1128 Inspection Type: Program: F: ECTION-012erati na Permit 2229 - GEN 50<250 TONS PERMIT Consent For: Consent Given By: C Inspection Photos n Sam les I Bun Gardner Parts Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 5.70 tons CCR=California Cade 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 an identification number V c R o COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V u R ❑COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V ❑R ❑COS 104 CCR 67100.9 Failed to prepare and submita Summary Progress Report ❑V o R ❑COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years u V o R o COS 65262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R ❑COS 107 CCR 66265.52 Contingency plan is incomplete ❑V o R o COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R o COS 109 CCR 66265.54 Contingency plan not current o V o R ❑COS 110 CCR 66265.16(ac) Failed to complete training on hazardous waste management and emergency response procedures ■V ■R ❑COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R o COS 112 CCR66262.20 Failedtopreparemanifestsfortrensportationofhazardousweste oV oR oCOS 113 CCR 66262.23(a) Failed to complete,signor date manifest;or obtain dated signature of transporter o V o R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V o R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years is V o R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V ❑R o COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V ❑R ❑COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 120 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R ❑COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V o R u COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report in V ❑R o COS 123 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 ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point .V o R o COS Page 1 of 8