COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

RECEIVED 9IJI.I 2 2 0110 ENVIRONMENTAL HEALTH DEPARTMENT F,nvironmental Health Department f-- -- - - Small Quantity Hazardous Waste Generator Inspecti©n Report� Facility Name: Facility Address': I Uzte: AUTO PROS 900 S CHEROKEE LN. LODI Preparedress and Prevention 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment e V UR LCOS 304 CCR 66262.34(d)(�1) Failed to maintain adequate aisle space for unobstructed response to emergencies V n R COS 1Ianagernent 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition Failed to store hazardous waste in a compatible container c V c R c COS 402 CCO 66262.34(d)(2) c V o R c COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ❑ R c COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly c. V ❑ R r COS 405 COR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V e R r, COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied e V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator i., V in R n COS 711-17-662172^rr� 34(e)(2) - t'Ck oo�u1.34(G)(_') Satellite accumulahrn exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream Tank M ,nagennen,. •�.. ,; L -.event No � I u V u R R u COS 3 COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily u V u R e COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V e R c COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment. V •:: R COS iiF1 - -'ge X01 CCR 66262.34(d) Stored hazardous waste onsite greater than 1P.0 days ■ V R COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days aftdr fill date c V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers n V n R r• COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days c V ❑ R c COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste :i V o R L COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption _ V ❑ R :-, 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 • V ❑ R o COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials u V u R c COS U ndversal 'aste +. :> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA IG # prior to accumulating >5000kg of UW u V a R u COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V n R D COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment u V c R :j COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps c V e R , COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V c R u COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass :jV u R u COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS EHD 22-01 Rev. 10131!2017 Page 2 of 5 Small Quantity Hazardous Wasle Generator OIR