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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0518884
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/16/2020 5:26:17 PM
Creation date
9/16/2020 4:56:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0518884
PE
2220
FACILITY_ID
FA0003632
FACILITY_NAME
AJS MINI MART INC
STREET_NUMBER
7906
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95207
APN
07935016
CURRENT_STATUS
02
SITE_LOCATION
7906 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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juin County Environmental Health )artment <br /> Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPE(:NON REPORT <br /> Facility Address: (� �� Ins ection Date: <br /> L, <br /> C de Section VIOLATIONS <br /> 50 25160(d)HSC Transported hazardous waste without a manifest. <br /> o 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. <br /> a 52 25160.2(c)(2)H C Offered ineligible waste streams to be transported using consolidated manifest. <br /> o53 25160.2(b)(4) H 5C Consolidated manifest receipts failed to contain complete information. <br /> Z 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a)CC R Transported hazardous waste without receiving ID Number and registration cert from DTSC. <br /> 56 66263.23(b)CC R Delivered hazardous waste to an unauthorized facility. <br /> 57 66265.17 CCR Failed to manage incompatible waste in containers properly. <br /> 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. <br /> o W 59 25250.7 HSC Contaminated used oil with other hazardous waste. <br /> -� 60 66266.81(b)CC R Damaged lead acid batteries not properly managed and labeled. <br /> 61 66265.191(a)CCR Failed to determine if HW tank is leaking or unfit. <br /> 62 66265.191(b)CCR HW tank assessment not sufficient. <br /> to 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. <br /> Y <br /> Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. <br /> 65 66265.193 CCR Failed to provide secondary containment for HW tank. <br /> w Placed hazardous waste or reagents in tank system that caused the tank, containment <br /> ~ 66 66265.194(a)CCR <br /> rnsystem or ancillary equipment to leak, corrode, rupture, or fail. <br /> Q <br /> 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 0 68 66265.194(b)(3)CCR Failed to prevent overtopping from HW tank. <br /> 3 <br /> 0 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. <br /> W 7066265.195(b)CCR Failed to inspect HW tank cathodic protection system. <br /> n� 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br /> z 72 66265.197 CCR Tank closure, failed to remove/decon all waste and manage them as HW. <br /> 73 66265.198(a)/(b CCR Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)/(b CCR Failed to manage incompatible wastes properly. <br /> 75 66273.32(a)CC R Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW. <br /> 76 66273.32(c)CC R Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW. <br /> 77 66273.33(a)CCR Failed to store UW batteries in a closed container and in a manner that prevents breakage <br /> and release to the environment. <br /> Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage <br /> 78 66273.33(b)CCR and release to the environment,or(2)immediately clean and containerize any broken lamps <br /> LU or releases to the environment. <br /> Failed to store mercury containing UW in closed or airtight containers in a manner that <br /> N 79 66273.33(c)CCR prevents breakage and release to the environment,or failed to immediately clean and <br /> 3 containerize any broken mercury containing UW or release to the environment. <br /> .j Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to <br /> N 80 66273.33.5(a)(1)(13)CCR the environment, or(2)immediately clean and containerize any broken electronic device or <br /> release to the environment. <br /> > Failed to:(1)contain a CRT in a manner that prevents breakage and release to the <br /> Z 81 66273.33.5(b)(1)( )CCR environment, or(2)immediately clean and containerize any broken CRT or release to the <br /> environment. <br /> 82 66273.34 CCR Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury <br /> containing equipment, c Lamps, d Electronic devices, e CRTs, CRT glass <br /> 83 66273.35 CCR (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of <br /> time the UW has been accumulated from the date it became a waste or was received. <br /> 84 66273.36 CCR Training records for UW management and emergency response procedures incomplete. <br /> 85 66273.39 CCR Failed to keep records of each shipment of universal waste according to this section. <br /> 86 66262.34(d)CC R& Stored hazardous waste onsite greater than 180 days. <br /> E <br /> 25123.3(h)(1) SC <br /> s 87 66262.34(d)(1) CCR Accumulated more than 6,000 kg of HW onsite at one time. <br /> 88 66262.34(d)(2) CR Modified emergency coordinator information lacking or insufficient[as referenced by CFR <br /> 262.34(d)and CFR(e)&(0.1 <br /> o: 89 66261.7(f)CC An empty HW o}Haz Mat container(larger than 5 gallons)was not marked with the date it <br /> LU was em tied/no managed within one year of beingemptied. <br /> 90 25217.1 HSC Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. <br /> 91 See attached " ontinuation-Official Inspection Re ort"for violations not listed above. <br /> UIC I Septic System: _Serves>20 persons/day _Receives otheltAan sa ita as _Dry wells/French Drains Onsite <br /> EHD Inspector: Rec y: Title: <br /> EHD 22-02-004 Rev 3/0 600 EAST MAIN STREET,STOC TON,CA 95202(209)468-3420 Page 2 <br />
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