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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0516520
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COMPLIANCE INFO_PRE 2019
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Last modified
5/7/2020 3:45:56 PM
Creation date
5/7/2020 3:35:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0516520
PE
2220
FACILITY_ID
FA0012656
FACILITY_NAME
SEANS AUTOMOTIVE
STREET_NUMBER
8423
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
FRENCH CAMP
Zip
95231
APN
19317031
CURRENT_STATUS
02
SITE_LOCATION
8423 S EL DORADO ST
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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Sa Joy. -(n County Environmental Heal )epartment <br /> HAZARDO S WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> FacilityFacility (�// / Ins ction te: <br /> Name: /v'S Au4tuo ,O(/�/ Address: V-( �� �l� D�/la� ��y <br /> Facility 1 .Inspe or: Phone: <br /> Contact: S� �J �s S 6 8 <br /> Title: �q Phone: / (Authority HS 25185) <br /> V w^y� ZJ / �0 Consent for: Inspectionampling -Photos <br /> EPA 4� Inspection Type: Routine _Follow up _Complaint Granted by: �� <br /> # V R Code Section VIOLATIONS <br /> V HSC=Califomia Health&Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br /> 1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br /> m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br /> w 3 25244.21 HSC Failed to retain current(SB14)review and plan. <br /> 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). <br /> 5 25189.5/25201 a)HSC Illegal treatment of a hazardous waste. <br /> rn 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[66263.23(b)CCR]. <br /> Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which <br /> 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). <br /> 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> UJI <br /> 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class I Violation) <br /> 10 66262.11 CCRI Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)C R Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) <br /> 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br /> N 13 66265.32(a)C R Internal communication or alarm system not provided. <br /> U1 14 66265.32(b)C R A device capable of calling outside emergency help not provided. <br /> w 15 66265.32(c)C R Spill control equipment,and/or decontamination equipment not provided. <br /> W <br /> 16 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. <br /> WIx 17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br /> IL 18 66265.35 CCR Failed to maintain adequate aisle space. <br /> 19 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20 66262.34 CCR Failed to properly label containers of hazardous waste. <br /> z 21 66265.173(a)C,CR Failed to keep containers of HW closed except when adding/removing HW. <br /> 0 <br /> g 22 25160(b)(3)HS Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 0 23 1 1 66262.20(a)/(b)l CCR Failed to prepare manifests for transportation of hazardous waste. <br /> -1 24 66262.23(a)(1)(2)CCR Manifest not properly completed, signed or dated. <br /> m 25 66262.23(a)(4) XR Generator manifest copies not sent to the Department within 30 days. <br /> 26 1 j 66262.23(b)CC R Failed to give manifest copies to transporter. <br /> N <br /> U) 27 66262.40(a)CC R Failed to keep signed copy for 3 years. <br /> LL 28 66262.42(a)CC R Failed to determine status of hazardous waste when manifest copy not received. <br /> Z 29 66262.42(b)CC R Failed to file an exception report. <br /> 2 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br /> ui <br /> 31 66266.81(a)(4)( )CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 0 32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/diesel-commingled filters"used oil and gasoline filters". <br /> R <br /> Failed to:Drain of free-flowing oil(1),Reclaim metal(2),Close container w/initial date of accumulation,Label <br /> U) 33 66266.130(c)C <br /> "drained used oil filters"(3),Store<1 ton/<1 year(4) Retain bill of lading for filters for 3 years(5). <br /> 34 66268.7(a)CCF No determination made for land disposal. <br /> 35 66268.7(a)(1)C R No notification for LDR. <br /> 0 36 66268.7(a)(2)C R No signed notice and certification for LDR waste requiring further treatment. <br /> r37 66268.7(a)(5)C DIR Failed to retain on site determination/waste analysis records. <br /> 66268.7(a)(6)C R Failed to retain notifications,certifications,other records for 5 years. <br /> y 39 66262.40(c)CC R Waste analysis not kept on site for 3 years. <br /> 40 66262.41(a)CC R Biennial Report not sent to the Department. <br /> w 41 66262.40(b)CC Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)CC R Failed to report releases to the Department. <br /> 43 66265.51(a)CC R No contingency plan. <br /> 5 44 66265.51(b)CC R Failed to implement contingency plan. <br /> 0.0 45 66265.52 CCR Contingency plan incomplete. <br /> Z 46 66265.53(a)CC Contingency plan not on site. <br /> 47 66265.55 CCR No emergency coordinator. <br /> 0 48 66265.56(j)CCq Facility failed to submit written incident report to the Department within 15 days. <br /> U <br /> r4-91 1 66265.16 CCR Personnel training records incomplete. <br /> EHD In ector: Rec d By: Title: <br /> EH 22-02-004 Rev 5/07 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Paqe ) <br />
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