COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SANJ O A Q U I NEnvironmental Health Department Y AMENDED Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Full Service Car Wash and Lube 2615 W GRANT LINE RD, Tracy February 16, 2018 Treatment,Transport and Disposal 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R n COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure n V e R n COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R o COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment 0 V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment 0 V a R 0 COS 304 CCR 66262.a4(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies 0 V 0 R 0 COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container a V r,R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste •V a R 0 COS 404 CCR 66262.34(d)(2) Failed to inspect.hazardous waste storage areas at least weekly o V o R a COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property o V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R 0 COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V a R COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V =R COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank 0 V -i R u COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily a V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R a COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment a V 0 R o COS 505 CCR 56262.34(f) Failed to completely label stationary hazardous waste tanks a V it R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days x V 0 R 0 COS 602 CCR 66262.34(e)(1)(a) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V a R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers it V a R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days a V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste •V a R a COS 606 CCR 66266.81(x)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption in V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 0 V in R n COS 608 CCR 66266.130 Failed to property manage used oil and fuel filters ■V o R o COS 609 HSC 25143.2,25743.9 Failed to meet requirements for claimed excluded recyclable materials o V o R ❑COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days 0 V ❑R ,COS FA0023073 PR054036S SC001 02/16/2018 EHD 22-01 Rev.10/312017 Page 2 of 6 Smell Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com