COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

I � J- r San Joaquin County Nom?E r EI V I[) Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 MAY 0 4 2015 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspectio` OFNT I Facility Name: Facility Address: Date: WEST VALLEY AUTO SPA` 2615 W GRANT LINE RD, TRACY Aril 07. 2015 Labeling and Storage 602 CCR 66262.34(e)(1)(8) Stored satellite accumulated waste on site longer than one year or 90 days after fill date o V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R in COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days in V ❑R in COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ■R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V ❑R c COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑R n COS Universal Waste 4 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V o R in COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R is COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V in R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V ❑R c COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V a R ❑COS 708 HSC 2521 Failed to properly manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container ❑V o R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing to V ❑R c COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R c COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V ❑R ❑COS 713 CCR 66273.35 Stared UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures in V o R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years in V ❑R o COS c;... 7 Other Violations' $ 3010 See below Unlisted Administration/Documentation violation ❑V o R o COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation , in V in R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS 3050 See below Unlisted Abandonment/l[legal Disposal/Unauthorized Treatment violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR,Notice to Complyyr, �,� yn 1 Item# Remarks Received by inspector: I Phone: Date: (initial): MICHELLE HENRY, Senior REHS (209)468-3454 04/07/2015 Page 3 f 5