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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
9/9/2020 3:38:42 PM
Creation date
9/9/2020 12:56:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0545001
PE
2220
FACILITY_ID
FA0015909
FACILITY_NAME
KENNEDY AUTO CO
STREET_NUMBER
4421
Direction
E
STREET_NAME
CLARK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17917115
CURRENT_STATUS
01
SITE_LOCATION
4421 E CLARK DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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SAN J O A Q U I N Fvivo ron irne- nial Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> a ,I' �/�✓�I ,/ <br /> M <br /> dress : L.P. <br /> ri <br /> III <br /> Labeling and Storage <br /> 611 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 D V D R ❑ COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW D V D R D COS <br /> 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V D R D COS <br /> 704 CCR 66273. 33(b) UW handler failed to properly manage universal waste lamps D V D R D COS <br /> 705 CCR 66273. 33(c) UW handler failed to properly manage mercury containing universal waste ❑ V D R D COS <br /> 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V D R D COS <br /> 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V D R D COS <br /> 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R D COS <br /> 709 HSC 25201a16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R D COS <br /> 710 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing D V D R D COS <br /> 711 HSC 25201 .160) Failed to submit or amend notification for aerosol can processing D V D R D COS <br /> 712 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste D V D R D COS <br /> 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time D V D R D COS <br /> 714 CCR 66273. 36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V D R D COS <br /> 715 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years D V D R D COS <br /> 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification D V D R D COS <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW D V D R D COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC D V D R D COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility D V D R D COS <br /> 720 CCR 66273.31 (a) UW handler caused improper disposal of UW D V D R D COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW D V D R ❑ COS <br /> Appliance Recycler <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) D V D R D COS <br /> 802 HSC 25211 .23 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed D V D R D COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling D V D R D COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑ V D R ❑ COS <br /> 3020 See below Unlisted Training violation ❑ V ❑ R D COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R D COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation D V D R D COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V D R D COS <br /> 11 /1312019 <br /> EHD 2M1 Rev. 9/20/2019 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 I F 209 464-0138 1 www, sjcehd . com <br />
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