COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N F-mironmental Health Department Small Quantity Hazardous Waste Generator inspection Report Facility Name: Facility Phone: Date: A ADVANCED AUTO BODY&COLLISION CNTR (209) 836-3223 March 12, 2018 FacilityAddress: CERS ID: 23922 S DARRIGO RD, TRACY, CA 95304 0 InspectionContact: Title: one: Antonio Del Toro Owner (209) 814-8484 inspectionType: rogram: ROUTINE INSPECTION-Operating Permit 12220- SM HW GEN <5 TONS(YR Consent or: Conserv Given By: O Inspection O Photos O Samples Antonio Del Toro, Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator o V ❑R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V ❑R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R ;iCOS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V o R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts forthree years o V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R o COS 115 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 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V in R o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials ❑V ❑R ❑COS FAD012634 PRO516483 SCO01 03/122018 EHD 22-01 Rev.10/312017 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR