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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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2800 - Aboveground Petroleum Storage Program
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PR0514495
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COMPLIANCE INFO_PRE 2019
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Last modified
4/14/2020 1:39:34 PM
Creation date
4/14/2020 12:51:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514495
PE
2227
FACILITY_ID
FA0011020
FACILITY_NAME
PEP BOYS #562
STREET_NUMBER
1401
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06208029
CURRENT_STATUS
01
SITE_LOCATION
1401 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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SEP 8 2003 12 : 11 FR 2562 3650199 70 912154304665 P . 05/06 <br /> • San Joaq <br /> uin Gounty Environtrnental Health Department <br /> Unified Hazardous Waste Generator Program <br /> ire Name - <br /> ��Address Yk2% <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ort to the Department at least every two years: <br /> waste <br /> 25244.4(HSC)Failed to submit a rep <br /> to conduct a source reduction and evaluation review of the facility an prepare <br /> 25244.19 (HSC)Failed <br /> minimization plan. <br /> 3 25244,21 (HSC)Failed to retain current(S614)review and plan <br /> OPERATIONS: Point(Class 1 Violation}. <br /> ILLEGAL6 an <br /> 5 <br /> (HSC)Disposed or caused dispos menti of a hazardous waste'unauthorized <br /> waste to an unauthorized <br /> 4 25189. ( HSC)Illegal trea ortation of hazardous <br /> 5 25189.5(HSC)/25201(a)( Trans octad or caused transp <br /> g 25189.5(HSC)166263.33(b)(CCR) P <br /> point. oral,treatment,transportation or handling of hazardous waste which causes <br /> 25189.6(HSC)Illegal storage, disposal, Injury, or death(Class I Violation). <br /> explosion, ty Class 1 Violation). <br /> unreasonable risk or fire,eXP s waste(Class 1 Violation). <br /> HSC Burning or incineration of hazardou s waste at an unauthorized facile <br /> 8 25189.7 (HSC) al storage of offsite hazard <br /> s waste. <br /> g 25201(a)(HSC)illegal <br /> 16,- 66262'Al (CCR)Failed to determine hazardous waste without anuEPA number• <br /> 11_16626212(a) (CCR)Manag <br /> PREPAREDNESS AND PREVENTION <br /> aste. <br /> CCR Facility not maintained to min arm system not p ovidedrdous dad <br /> 12 66265.31 (CCR) <br /> Internal communication o help not prove <br /> 13�66265.32(a) ( able of calling outside emergency P i ment not provided. . <br /> 66265.32(b) (CCR) A device cap <br /> (CCR) P stems,spill control,or decontamination <br /> 66265.32(c)( Sill contao�ta. P cornmu�Icoation Oralarm n eq <br /> 15 (CCR) Failed to m stem during hazardous <br /> 16_66265.33 <br /> equipment. enc communication and/or alarm sY <br /> 17_66265.34 (CCR)No immediate access to emergency <br /> waste handling. ace. <br /> 18 66265.35( Failed to maintain adequate aisle space. <br /> STORAGE s without a permit or authorization. <br /> 252.Q1(a)(NSC)Stored hazardous waste on site longer than 90 day twhen adding or removing <br /> 19 (CCR)Failed to properly label containers of hazardous waste. - <br /> 20�66262.34( CCRl Failed to keep containers of hazardous waste dosed eiccep <br /> 21—66265.173(a) <br /> hazardous waste. <br /> MANIFEST of hazardous waste.. <br /> Department for Out-Of-State shipments. <br /> 3 (HSC) Faded to submit TSDF a e manifests for <br /> etra potion <br /> 22�_25160(b)(3) ( (CCR)Failed to Pre <br /> P <br /> 66262.20(a)andlor(b)( leted,signed or dated. <br /> 23_- 1 2 CCR)Manifest not properly comp agent within 30 days. <br /> 24 _66262.'23(a) )( CCR)Generator manifest copies not sent to the Dep <br /> 25`66262.'23(a)(4) <br /> Failed to give manifest copies to transporter• not received. <br /> 26��66262.23(b)( Failed to keep signed copy for 3 years. <br /> 27 66262.40(a) (CCR) <br /> (CCR)Failed to determine status of hazardous waste when manifest Cop <br /> 28 66262.42(a)(CCR)Failed to file an exception p ears. <br /> 29 f 66262.42(b)( Failed to keep receipt of milkrun operations for 3 y <br /> e CCR) of manifest bill of lading for spent lead acid batteries. <br /> 30 66263.420( CCR)Failed to retain copy <br /> 31�r 66266.81(a)(4)(B)( <br /> 32 25250.8(b)(3)(HSC)Failed to retain used <br /> of lading or used oil filters. <br /> 5 (CCR)FailWer ��•� �-of <br /> 33,66266.130(b)O ( :;, Page <br /> iDate <br /> ENS <br />
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