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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Last modified
4/30/2021 1:20:23 PM
Creation date
4/30/2021 1:18:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3000 – Underground Injection Control Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0545866
PE
3020
FACILITY_ID
FA0009358
FACILITY_NAME
COZAD TRAILER SALES LLC
STREET_NUMBER
4907
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710068
CURRENT_STATUS
02
SITE_LOCATION
4907 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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San Joa County Environmental H , <br />. HAZARDOUS WATTE GENERATOR PROGRAM INSEItTION REPORT <br />0 Facility <br />Name: eier2,4.11 <br />Facility <br />Address: tmo-3.- E . A) f,..46 ,t4.4) /Id Inspection Datei <br />Sp-43 fcss" Fadlity <br />Contact: li/0--el,.. .3e./.44.'As Inztadi jz... Le... Phone. <br />Title: e Phone: 20:1 4:13/ -,?sil <br />(Authority HSC 25185) . <br />Con sent for: 1---inspection Sampling Photos <br />Granted by: 1 L S <br />EPA ID# Inspection Type: frIloutine _Follow up Complaint <br /># Code Section VIOLATIONS <br />V RV <br />HSC=Califomia Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=Repeat Violation <br />,r - <br />co <br />(1) <br />1 25244.4 HSC Failed to submit a report to the Department at least every two years. <br />2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />3 25244.21 HSC Failed to retain current (SB14) review and plan. 1 OPERATIONS 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point (Class I Violation). <br />5 25189.5/25201(a) HSC Illegal treatment of a hazardous waste. <br />6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />7 25189.6 HSC Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable risk of fire, explosion, serious injury, or death (Class I Violation). <br />8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />9 25201(a) HSC Illegal storage of offsite hazardous waste (Class I Violation) <br />10 66262.11 CCR Failed to determine if a waste is a hazardous waste. <br />11 66262.12(a) CCR Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC) IPREPAREDNESS 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. <br />13 66265.32(a) CCR Internal communication or alarm system not provided. <br />14 66265.32(b) CCR A device capable of calling outside emergency help not provided. <br />15 66265.32(c) CCR Spill control equipment, and/or decontamination equipment not provided. <br />16 66265.33 CCR Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />17 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. <br />18 66265.35 CCR Failed to maintain adequate aisle space. STORAGE, MANIFESTS, & BILLS OF LADING 19 25201(a) HSC Stored hazardous waste on site longer than 90. days without a permit or authorization. <br />20 66262.34 CCR Failed to properly label containers of hazardous waste. V 21 66265.173(a) CCR Failed to keep containers of HW closed except when adding/removing HW. I/ <br />22 25160(b)(3) HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br />23 66262.20(a)/(b) CCR Failed to prepare manifests for transportation of hazardous waste. <br />24 66262.23(a)(1)(2) CCR Manifest not properly completed, signed or dated. <br />25 66262.23(a)(4) CCR Generator manifest copies not sent to the Department within 30 days. <br />26 66262.23(b) CCR Failed to give manifest copies to transporter. <br />27 66262.40(a) CCR Failed to keep signed copy for 3 years. <br />28 66262.42(a) CCR Failed to determine status of hazardous waste when manifest copy not received. <br />29 66262.42(b) CCR Failed to file an exception report. <br />30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. <br />31 66266.81(a)(4)(B) CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />32 25250.22(b)(1) HSC Failed to label oil filters containing gasoline/diesel-commingled filters "used oil and gasoline filters". <br />33 66266.130(c) CCR Drained of free-flowing oil (1), Metal reclaimed (2), Closed container w/initial date of accumulation, labeled <br />"drained used oil filters" (3), Storage of <1 ton/ <1 year (4), Failed to retain bill of lading for filters for 3 years (5). LDR 34 66268.7(a) CCR No determination made for land disposal. <br />35 66268.7(a)(1) CCR No notification for LDR. <br />36 66268.7(a)(2) CCR No signed notice and certification for LDR waste requiring further treatment. <br />37 66268.7(a)(5) CCR Failed to retain on site determination/waste analysis records. <br />38 66268.7(a)(6) CCR Failed to retain notifications, certifications, other records for 5 years. RECORDS 39 66262.40(c) CCR Waste analysis not kept on site for 3 years. <br />40 66262.41(a) CCR Biennial Report not sent to the Department. <br />41 66262.40(b) CCR Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 66265.77(a) CCR Failed to report releases to the Department. CONTINGENCY PLAN 8, TRAINING 43 66265.51(a) CCR No contingency plan. <br />44 66265.51(b) CCR Failed to implement contingency plan. <br />45 66265.52 CCR Contingency plan incomplete. <br />46 66265.53(a) CCR Contingency plan not on site. <br />47 66265.55 CCR No emergency coordinator. <br />48 66265.56(j) CCR Facility failed to submit written incident report to the Department within 15 days. <br />49 66265.16 CCR Personnel training records incomplete. <br />E HD 22-02-004 Rev 12/04 304 E WEBER AVE, STOCKTON, CA 95202 (209) 468-3420 Page 1
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