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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0537590
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/23/2020 12:43:04 PM
Creation date
9/23/2020 11:58:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0537590
PE
2220
FACILITY_ID
FA0005839
FACILITY_NAME
CASTLE AUTOMOTIVE REPAIR INC.
STREET_NUMBER
2315
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12510017
CURRENT_STATUS
01
SITE_LOCATION
2315 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:vwvw.sigov.orq/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> .ASTLE AUTOMOTIVE REPAIR INC (209) 942-3693 <br /> Facility Address: CERS ID: <br /> DORADO ST, STOCKY N, CA 95204 0181945 <br /> Title: Phone: <br /> Inspection Contact: <br /> lector Hernandez Owner 209 942-3693 <br /> Inspection Type: Program: <br /> - ITINE INSPECTION-O eratinPermit 12220 - SM HW GEN <5 TONS(YR <br /> Consent For: Consent Given By: <br /> Inspection Photos Sam le lector I leE nandez, Owner <br /> Amount of hazardous waste generated EPA ID: <br /> in the last calendar year(Jan-Dec): 70 tnn� <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed aazardouswaste without an identification number o V ❑R ❑COS <br /> 102 CCR 66262.11, Failed to delermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ■ R ❑COS <br /> 66262.40(.) <br /> 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑ R ❑COS <br /> 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V o R ❑COS <br /> 106 CCR 66262.20 Failed to prE pare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 108 CCR 66262.23(x)(4) Failed to se d generator manifest copies to DTSC within 30 days o V ❑R ❑COS <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS <br /> 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 111 CCR 66268.7(a) Failed tomake determination for land disposal o V o R c COS <br /> 112 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑ R ❑COS <br /> 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS <br /> 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑ R ❑COS <br /> 116 HSC 25185(.)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑ R ❑COS <br /> 117 HSC 25404(e)(4) Failed to report program data electronically ❑V u R ❑COS <br /> Treatment, Transport and Disposal <br /> 201 HSC 25163(a) Transporte ortransferred hazardous waste to a transporter without valid registration ❑V R j COS <br /> 202 HSC 25189.5(a) Disposed oi caused disposal of HW at an unauthorized point c V -i R n COS <br /> 203 HSC 25189.5(.) Transportec or caused transportation of hazardous waste to an unauthorized point u V ❑ R ❑COS <br /> 204 HSC 25201(a) Failed to ob tain a permit to treat hazardous waste ❑V ❑ R ❑COS <br /> 205 HSC 25250.7 Failed to m nage used oil contaminated with other hazardous waste as hazardous waste c V ❑R ❑COS <br /> 206 HSC 25160.2(.)(2) Waste streE m or generator not eligible to use consolidated manifesting procedure ❑V ❑ R ❑COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V ❑R COS <br /> 302 CCR 66262.34(d)(2) Failed tomaintain required emergency equipment ❑V ❑R ❑COS <br /> Page 1 of 4 <br />
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