COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I NEQ Environmental Health Department END - CQUNT `r' Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WENDLAND AUTO REPAIR (209) 838-8411 June 05 , 2019 Facility Address : CERS ID: 23408 E ARTHUR RD , ESCALON , CA 95320 10807330 Inspection Contact: Title : Phone : Dennis Wendland Owner (209 ) 838-8411 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: Nx Inspection Nx Photos ❑ Samples Dennis Wendland , Owner Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): 2 . 50 tons CAL000287372 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspectio Record Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number o V o R n COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste n V n R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V n R n COS 104 CCR 66262. 34(d) (2) No modified contingency plan o V n R ■ COS 105 CCR 66262.34(d) (2) No emergency coordinator n V o R ■ COS 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures n V o R n COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste o V ❑ R ❑ COS 108 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R n COS 111 CCR 66262.42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268 . 7(a) Failed to make determination for land disposal o V o R n COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■ V o R ❑ COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 CCR 66266. 81 (a) (4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R n COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report n V ❑ R ❑ COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ■ V n R ■ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration n V ❑ R ❑ COS 202 HSC 25189 . 5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R n COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V o R n COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R o COS FA0000028 PR0529238 SCO01 06/05/2019 EHD 22-W Rev. 09/27/2018 Pagel of 6 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue ( Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com