COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department � aPli 1868 East Hazelton Avenue, Stockton, California 95205-6232 + t= ^ k Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd '7 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Autotech Performance 209 696-6298 Mav 03 2016 Facility Address: CERS to: 3805 N WEST LN STOCKTON CA 95204 10182947 Inspection Contact: Title: Phone: Qu en Tran Owner 209 635-1320 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: O Ins ection x❑ Photos ❑O Sam les I Qu en Tran Owner Amount of hazardous waste generated EPA 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=Volation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ■V ■R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan o V OR ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator u V o R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V ❑R u COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V o R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 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 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V ❑R ❑COS 117 j HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R u COS "" - 1. `Treatment;Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑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 ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste n V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R o COS Page 1 of 6 9171 9690 0935 0087 3056 13