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COMPLIANCE INFO_2019
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PR0537983
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COMPLIANCE INFO_2019
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Last modified
7/20/2020 10:23:37 AM
Creation date
7/20/2020 9:52:30 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0537983
PE
2220
FACILITY_ID
FA0019945
FACILITY_NAME
MENDOZAS AUTO BODY & PAINT
STREET_NUMBER
2538
Direction
N
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95205
APN
11736021
CURRENT_STATUS
01
SITE_LOCATION
2538 N WEST LN # 19
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for MENDOZAS AUTO BODY & PAINT as of September11, 2019. <br /> Open violations from May 14, 2019 inspection <br /> Violation #102 - Failed to determine if a waste is a hazardous waste. <br /> According to the owner bondo waste and Used spray booth filters are currently disposed of in the trash. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop the disposa <br /> of bondo waste and used spray booth filters into the trash. Make a hazardous waste determination for the bondo <br /> waste and used spray booth filters, and manage it according the Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #110- Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2016-2018 were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #113- Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2016-2018 were not found on site. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy <br /> of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 1 of 1 <br />
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