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COMPLIANCE INFO PRE 2019
EnvironmentalHealth
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EL PINAL
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2200 - Hazardous Waste Program
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PR0535125
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COMPLIANCE INFO PRE 2019
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Entry Properties
Last modified
10/9/2019 11:19:03 AM
Creation date
10/9/2019 9:26:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0535125
PE
2227
FACILITY_ID
FA0016178
FACILITY_NAME
URS MIDWEST INC DBA UNITED ROAD
STREET_NUMBER
1444
STREET_NAME
EL PINAL
STREET_TYPE
DR
City
STOCKTON
Zip
95205
APN
11736030
CURRENT_STATUS
01
SITE_LOCATION
1444 EL PINAL DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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S A N.0 0 A O U I N Environmental Health Department <br /> —COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COVEY AUTO EXPRESS 1444 EL PINAL DR, STOCKTON November 13, 2018 <br /> Tank Management <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite c V u R ,COS <br /> 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system o V o R o COS <br /> 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R o COS <br /> 510 CCR 66265.197 Failed to properly dose a hazardous waste tank system o V o R o COS <br /> 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements o V o R o COS <br /> 66265.202 <br /> 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system o V o R o COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(a) Stored hazardous waste an site longer than 90 days without a permit or authorization o V o R o COS <br /> 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date o V o R o COS <br /> 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V n R o COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V o R o COS <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS <br /> 607 CCR 66265.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R o COS <br /> 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o COS <br /> 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V e R D COS <br /> Universal Waste <br /> 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>50001<g of UW o V o R o COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting ofrsite UW 0 V 0 R o COS <br /> 703 CCR 66273.33(x) UW handlerfalled to store UW batteries in a manner that prevents release to the environment o V o R 0 COS <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R o COS <br /> 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V o R o COS <br /> 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V 0 R o COS <br /> 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste o V o R 0 COS <br /> 708 CCR 66273.35 LIM stored UW onsite greater than one year or was unable to demonstrate storage time 0 V 0 R o COS <br /> 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V 0 R o COS <br /> 710 CCR 66273.39 U WH failed to keep complete records of each shipment of universal waste for three years n V o R o COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS <br /> 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V 0 R o COS <br /> 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS <br /> 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R 0 COS <br /> 715 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container o V o R 0 COS <br /> 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification u V u R o COS <br /> FA0016178 PR0535125 SCO01 11113/2018 <br /> EHD 22-02 Rev.09127/2018 Page 3 of 4 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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