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COMPLIANCE INFO_2020
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0528544
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COMPLIANCE INFO_2020
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Last modified
12/7/2020 6:07:11 PM
Creation date
8/18/2020 12:15:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0528544
PE
2229
FACILITY_ID
FA0012368
FACILITY_NAME
TRACY HONDA
STREET_NUMBER
3450
STREET_NAME
AUTO PLAZA
STREET_TYPE
DR
City
TRACY
Zip
95376
APN
21227019
CURRENT_STATUS
01
SITE_LOCATION
3450 AUTO PLAZA DR
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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Violation#102 <br /> one 15-gallon container with unknown removed and disposed by (Clean Tech) Environmental inc. on <br /> 09/03/20, Service work order#07831 with provided copy. <br /> Violation#114 <br /> Provided 12 out of 15 Manifest and provided scanned copy's. <br /> Violation#301 <br /> Cleaned both In shop brake lathe machine's of all metal fines in and around machine's and deposed of <br /> waist. Provided images of both cleaned machine's. <br /> Violation#406 <br /> One 15-gallon container lacking empty date. <br /> Operator corrected on site by writing empty dfate on container. <br /> Violation#507 <br /> Operator could not provide three years of complete daily tank inspection records for one 500-gallon <br /> used oil tank and one 185-gallon used coolant tank, <br /> Corrective action: With provided operator daily tank inspection log sheet, We have assinged lube tech's <br /> to perform daily inspection log sheet. <br /> Violation#601 <br /> One 55-gallon container with waste aerosols with no accumulation start date and One 185-gallon used <br /> coolant tank with accumulation start date of 01/12/20 (note, inspector dated 01/31/20 on form but tank <br /> has 01/12/20). <br /> Corrective Action: Company Safety Clean is scheduled to remove and dispose of both the aerosols and <br /> coolant tank. Will provide manifest sheets once completed. <br /> Violation #708 <br /> One 5-gallon bucket with universal waste batteries with accumulation start date of 05/11/18. <br /> Corrective Action: Company Safety Clean is scheduled to remove and dispose of 5-gallon battery <br /> bucket and will provide a copy of manifest sheet once completed. <br />
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