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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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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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S;-:p 8 2003 12 : 11 FR 2562 3650199 TO 912154304665 P . 06i06 <br /> San Joaquin County EnvironmentalatarHealth <br /> P DepartDepartment <br /> Unified Hazardous Waste <br /> Site Name <br /> Address- <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(2)(CCR)No determination made for land disposal. <br /> 35—66268.7(a)(1)(CCR)No notification for LDR. waste requiring <br /> 36 66268.7(a)(2)(CCR)No signed notaonsite determ atcation ion/wese analysis records. her treatment. <br /> ,7_66268.7(a)(5) (CCR)Failed to retain <br /> 38 66268.7(2)(6)(CCP.)Failed to retain notifications,certifications,other records for 5 years. <br /> RECORD KEEPING <br /> 3966262AO(c)(CCR)Waste analysis not keep of site for 3 years. <br /> 66262.41(2)(CCR)Biennial Report not sent to the Department_ <br /> 40 Copy of Biennial ReportlException Report not retained for 3 years. <br /> 41 66262.40(b) (CCR) - <br /> 42�_66265.77(a) (CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43_66265.51(3)(CCR)No contingency plan.contingency plan. <br /> 44 65265.51(b)(CCR)Failed to imp <br /> 45�^66265.52(CCR)Contingency plan incomp <br /> not lletsite. <br /> 46 66265.53(a)(CCR)Contingency plan <br /> 47 66265.55(CCR)No emergency coordinator. <br /> 66265.56(j)(CCR)Facility faiied to submit written incident report to the Department within 15 ays <br /> 48 . <br /> PERSONNEL TRAINING <br /> 49 <br /> 66265.16 (CCR)Personnel training records Incomplete. <br /> TRANSPORTATION <br /> 50;25160(d)(HSC)Transported hazardous waste without a manifest. <br /> transporter without valid <br /> 51 25163(a)(HSC)Transported hazardous waste or transferred hazardous waste t vehicle o a ol ectin9 used oil. <br /> registration. ort <br /> 52 <br /> 25250.8(b)(1)(HSC)Failed to prepare a separate manifest for each transport <br /> 53 25250.8(b)(4)(HSC)Failed usied oil and notout used oil reg'istered aceipts s 2 hazardoed to us waste hauler. registration <br /> 54 25250.23(HSC)'Transported .. .alio .N <br /> (CCR)Transported hazardous waste without receiving Identification.Number and reg , <br /> 55 66263.17(a) • <br /> certificate from the Department. <br /> 56 66263.23(b)(CCR)Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES ro erI <br /> CCR Failed to manage Incompatible waste In containers p P Y• <br /> and/or(b)and/or(c)(CCR) ro erI <br /> 57r 66265.17(x) (CCR)Failed to manage incompatible waste In tanks p p Y <br /> 58 66265.199(a)and/or(b) <br /> RECYCLABLE MATERIALS ed used oil with other hazardous waste. <br /> 59 25250.7 (HSC)Contaminated lead acid batteries not properly managed and labeled. <br /> 6()7-66266.81(b)(CCR)Damag <br /> i <br /> to ��03 _Page of <br /> D\� nitialed by Date <br /> ** TOTAL PAGE . 006 ** <br />
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