COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

Environmental Health Department A 6J0 A 0 U IN it - ----- COUNTY- 4� Gre-orness grows here. I . "Af Cti' &R60d "T 7� N at"e Facility Name: Facility Phone: Date: TRACY MAINTENANCE STATION (209)835-6779 November 08, 2018 Facility Address: CERS ID: 2005 KROHN RD, TRACY, CA 95377 10181233 Inspection Contact: Title: Phone: Juan Armendarez District HazMat Manager (20;)948-3723 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: N Inspection 0 Photos 0 Samples Juan Armendarez, District HazMat Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dee): 0.86 tons CAD982497828 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 4, ec `R ird Ke lino 101 CCR 66262.12 Managed a hazardous waste without an identification number o V ii R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste D V o R ii COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R Ei COS 104 CCR 66262.34(d)(2) No modified contingency plan 0 V C31 R 0 COS 105 CCR 66262.34(d)(2) No emergency coordinator o V c R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R Ej COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V o R Ei COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V ii R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years m V n R Ei COS ill CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V ii R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal Ei V Ei R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information Ei V o R c3 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 ii V n R ii COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption Ei V Ei R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ii R Ei COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R Ei COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V c R o COS 47 0 ffi, 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V ii R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ii R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R ii COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste Ei V o R o COS I FA0003605 PR0514041 SCO01 11/08/2018 EHD 22-01 Rev.09/27/2018 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 IF 209 464-0138 1 www.sjcehd.com