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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
6/26/2020 8:48:25 PM
Creation date
6/26/2020 12:04:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514495
PE
2227
FACILITY_ID
FA0011020
FACILITY_NAME
PEP BOYS #562
STREET_NUMBER
1401
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06208029
CURRENT_STATUS
01
SITE_LOCATION
1401 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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N Environmental Health Department <br /> SAN .JOAQUI <br /> -- 0 t_1 141 OF Y --- <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: �j�( n � Facility Address: Date: 17 / � J7 <br /> [16 <br /> (SCJ V/ Tank Management !�J !ti `" 1 <br /> 506 CCR 66265. 194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑ V ❑ R ❑ COS <br /> 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite XV ❑ R ❑ COS <br /> 508 CCR 66265. 195(b-c) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS <br /> 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS <br /> 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS <br /> 511 CCR 66262.34(a)(1 ). Failure to comply with hazardous waste tank air emission requirements ❑ V ❑ R ❑ COS <br /> 66265.202 <br /> 512 CCR 66265A92(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V ❑ R ❑ COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS i <br /> 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS <br /> 603 CCR 66262.34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R o COS <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste XV ❑ R )CCOS <br /> 606 CCR 66266,81 (a) (3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS <br /> 607 CCR 66266481 (b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS <br /> 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters ❑ V ❑ R ❑ COS <br /> 609 HSC 25143.21 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS <br /> 610 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ 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 >5000kg of UW ❑ V ❑ R ❑ COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS <br /> 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V ❑ R ❑ COS <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS <br /> 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS <br /> 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS <br /> 707 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS <br /> 708 CCR 66273.35 UWH stored UW onsite greater than one year orwas unable to demonstrate storage time ❑ V ❑ R ❑ COS <br /> 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS <br /> 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS <br /> 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS <br /> 712 HSC 2520OI A6(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS <br /> 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS <br /> 714 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS <br /> 715 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS <br /> FA0002064 PRO518490 SCO03 06/12/2019 <br /> EHD 22-02 Rev, 09/27/2018 Page 3 of 4 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www, sjcehd . com <br />
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