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COMPLIANCE INFO_2020
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
2/4/2021 9:34:51 AM
Creation date
11/16/2020 9:23:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0513647
PE
2227
FACILITY_ID
FA0009112
FACILITY_NAME
FIRESTONE COMPLETE AUTO CARE #356612
STREET_NUMBER
940
Direction
N
STREET_NAME
CENTRAL
STREET_TYPE
AVE
City
TRACY
Zip
95376-3913
APN
23517201
CURRENT_STATUS
01
SITE_LOCATION
940 N CENTRAL AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN Environmental Health Department <br /> COU CITY �v <br /> F0 [ireotne&s qrows 4L're, <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> FIRESTONE COMPLETE AUTO CARE#356612 (209)221-7164 November 10, 2020 <br /> Facility Address: CERS ID: <br /> 940 N CENTRAL AVE, TRACY, CA 95376 10182423 <br /> Inspection Contact: Title: Phone: <br /> Danny Estrada Store Manager (209)221-7164 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 12227-GEN 13<25 TONS PERMIT <br /> Consent For: Consent Given By: <br /> ❑x Inspection ❑x Photos ❑ Samples Danny Estrada, Store Manager <br /> Amount of hazardous waste generated EPA/State ID: <br /> in the last calendar year(Jan-Dec): 20.12 tons CAL00370346 <br /> CCR=Title 22 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 a hazardous waste without an identification number ❑V ❑R ❑COS <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R ❑COS <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS <br /> 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS <br /> 25244.21 <br /> 105 CCR 67100.7,67100.8 Failed to prepare and maintain a Performance Report every four years,when required ❑V ❑R ❑COS <br /> 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑V ❑R ❑COS <br /> 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS <br /> 108 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS <br /> 109 j CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS <br /> 110 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS <br /> 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS <br /> 115 j CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 116 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS <br /> 117 CCR 66265.16 Failed to maintain complete hazardous waste training records ❑V ❑R ❑COS <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS <br /> 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 120 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 /> 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 123 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS <br /> 124 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) c V ❑R ❑COS <br /> 125 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑V ❑R ❑COS <br /> 66265.55 <br /> 126 CCR 66262.27(a) Failed to complete a uniform hazardous waste manifest waste minimization certification ❑V ❑R ❑COS <br /> FA0009112 PR0513647 SCO01 11/10/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 1 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />
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