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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0522472
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COMPLIANCE INFO_PRE 2019
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Last modified
4/16/2020 9:52:40 AM
Creation date
4/16/2020 9:00:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0522472
PE
2220
FACILITY_ID
FA0015292
FACILITY_NAME
AUTO PROS
STREET_NUMBER
900
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742007
CURRENT_STATUS
01
SITE_LOCATION
900 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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The following is an itemized list of hazardous waste violations that have not been <br />addressed for AUTO PROS as of August17, 2018. <br />Open violations from March 10, 2016 inspection <br />Violation #608 - Failed to properly manage used oil and fuel filters. <br />The drum of drained used oil filters did not have the drum ring affixing the drum lid to the drum. This drum is not <br />closed. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained <br />used oil filters," and marked with an accumulation start date. Immediately close the drum by using the drum ring to <br />affix the drum lid to the drum and ensure that all used oil filters are managed in this way. <br />Bills of lading for the recycling of used oil filters for the last three years were incomplete. The bills of lading for the <br />recycling of used oil filters for 2015 and 2013 were not found on site during the inspection. A copy of each bill of <br />lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br />for the last three years, maintain them on site, and submit copies from 2015 and 2013 to the EHD. <br />Page 2 of 2 <br />
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