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COMPLIANCE INFO_PRE 2019
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PR0513647
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
3/6/2020 10:10:31 AM
Creation date
3/6/2020 9:42:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513647
PE
2227
FACILITY_ID
FA0009112
FACILITY_NAME
FIRESTONE COMPLETE AUTO CARE #356612
STREET_NUMBER
940
Direction
N
STREET_NAME
CENTRAL
STREET_TYPE
AVE
City
TRACY
Zip
95376-3913
APN
23517201
CURRENT_STATUS
01
SITE_LOCATION
940 N CENTRAL AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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San Joaquin County Environmental Health Department <br /> Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Address: o InspectiDate <br /> Code Section V VIOLATIONS <br /> 50 25160(d)HSC Transported hazardous waste without a manifest <br /> Z 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. <br /> 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. <br /> 0 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. <br /> Z 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. <br /> cr 55 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. <br /> 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. <br /> 57 66265.17 CCR Failed to manage incompatible waste in containers properly. <br /> 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. <br /> o W 59 25250.7 HSC Contaminated used oil with other hazardous waste. <br /> 3= 60 66266.81(b)CCR Damaged lead acid batteries not properly managed and labeled. <br /> 61 66265.191(a)CCR Failed to determine if HW tank is leaking or unfit. <br /> 62 66265.191(b)CCR HW tank assessment not sufficient. <br /> N 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. <br /> Y <br /> Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. <br /> 65 66265.193 CCR Failed to provide secondary containment for HW tank. <br /> W Placed hazardous waste or reagents in tank system that caused the tank, containment <br /> N 66 66265.194(a)CCR system or ancillary equipment to leak,corrode, rupture,or fail. <br /> a <br /> 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 68 66265.194(b)(3)CCR Failed to prevent overtopping from HW tank. <br /> O 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. <br /> 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. <br /> 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br /> = 72 66265.197 CCR Tank closure, failed to remove/decon all waste and manage them as HW. <br /> 73 66265.198(a)/(b)CCR Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly. <br /> Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c), [UW <br /> 75 < 66273.13 CCR Electronic Device(UWED)(d):Containment(1), Notification(2), SQ Handler Standards(3), <br /> Zoning(4), Residuals(5), M mt Standards(6),Treatment Standards 7 . <br /> 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. <br /> 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the <br /> W len th of time UW was accumulated from the date it became a waste or was received.(c) <br /> cn 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. <br /> 3 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#, [see UWED subsection(a)(3)(A)-(C)]. <br /> 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) <br /> Containment(1), Notification(2), LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt <br /> 81 66273.33(d)CCR <br /> W Standards(6), Treatment Standards 7 . <br /> >_ 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. <br /> Z LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time <br /> E83 66273.35 CCR <br /> the UW has been accumulated from the date it became a waste or was received.(c) <br /> 84 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency procedures. <br /> 85 66273.39 CCR166273.19 CCR LQH/SQH did not keep records of each shipment of universal waste according to this section. <br /> 86 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. <br /> 87 66273.83 CCR CRT Waste Management. <br /> SQG's(generates less than 1000 kg/mo) <br /> 88 66262.3CCR& <br /> 25123.3(h)(1 Stored hazardous waste onsite greater than 180 days <br /> (h)(1 HSC <br /> 89 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. <br /> 90 66262.34(d)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR <br /> 262.34(d)and CFR(e)&(f)] <br /> OTHER <br /> 91 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it <br /> was emptied/not managed within one year of being emptied. <br /> 92 25217.1 HSC Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. <br /> 93 See attached "Continuation-Official Inspection Report"for violations not listed above. <br /> 94 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite f Petroleum AST's. <br /> UIC I Septic tem: Serves> persons/day _Receives other than sanitary wa _ weIlslFrench Drains Onsite <br /> EHD Inspector: Received By: Title: f <br /> EH 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2 <br />
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