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COMPLIANCE INFO_2021
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/4/2022 10:47:36 AM
Creation date
12/6/2021 10:52:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0513581
PE
2220
FACILITY_ID
FA0009012
FACILITY_NAME
PAYLESS AUTO REPAIR INC
STREET_NUMBER
26
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04321027
CURRENT_STATUS
01
SITE_LOCATION
26 N CHEROKEE LN STE B
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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S A N J O A Q U I N Environmental Health Department <br /> C.C_3 U IN I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAYLESS AUTO REPAIR INC 26 N CHEROKEE LN, LODI December 02, 2021 <br /> Labeling and Storage <br /> 610 CCR 66262.34(b and d) Hazardous waste generator of<100 kilograms per month exceeded accumulation time limit ❑V ❑R ❑COS <br /> 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS <br /> 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements ❑V ❑R ❑COS <br /> Universal Waste <br /> 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID#prior to accumulating waste ❑V ❑R ❑COS <br /> 702 CCR 66273.32(c),(e) UW handler failed to notify DTSC 30 days prior to accepting offsite waste ❑V ❑R ❑COS <br /> 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑V ❑R ❑COS <br /> 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑V ❑R ❑COS <br /> 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS <br /> 706 CCR 66273.33.5,.6 Universal Waste Handler failed to prevent release of specific universal wastes ❑V ❑R ❑COS <br /> 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Universal Waste Handler failed to label universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑V ❑R ❑COS <br /> 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS <br /> 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS <br /> 66273.31(a) <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R n COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> FA0009012 PRO513581 SCO01 12/02/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 3 of 7 Small 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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