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Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514316
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Entry Properties
Last modified
12/20/2024 9:49:47 AM
Creation date
6/23/2020 6:25:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0514316
PE
2220
FACILITY_ID
FA0010412
FACILITY_NAME
QUALITY AUTO REPAIR
STREET_NUMBER
1246
Direction
E
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15102203
CURRENT_STATUS
02
SITE_LOCATION
1246 E HARDING WAY
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2220_PR0514316_1246 E HARDING_.tif
Tags
EHD - Public
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SanOquin Count Environmental Health } artment <br />v <br />EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />fj, f <br />Facility p I , ' <br />,� ✓� <br />Inspection Date: <br />Name: <br />rl Wtfj //✓1 <br />Address: f (ill V� <br />Facility <br />Inspector: I ,1 Phone: <br />Contact: <br />�.J V(,J <br />Title: <br />Phone: uthority HSC 2 ,8,�) , <br />2 Consent for: nspection V. Photos <br />EP ID# OjSe <br />_Sampling <br />Ty e: Routine _Follow up_Complaint Granted by: 1 �.� ��, v� <br /># V v <br />hnsp,ection <br />Cod <br />If VIOLATIONS <br />rnia Health & Safety Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violation <br />a <br />1 <br />25244.4 HSC <br />Failed to submit a report to the Department at least every two years. <br />m <br />2 <br />25244.19 HS <br />16J to conduct source reduction/evaluation of site and prepare waste minimization plan. <br />w <br />3 <br />25244.21 HSC <br />Failed to retain current (SB14) review and plan. <br />4 <br />25189.5 <br />r caused disposal of HW at an unauthorized point (Class I Violation). <br />5 <br />25189.5/25 <br />eatment of a hazardous waste. <br />6 <br />25189.5 HSC <br />Transported or caused transportation of HW to an unauthorized point [66263.23(b) CCR]. <br />Z <br />o <br />7 <br />25189.6 HSC <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable risk of fire, explosion, serious injury, or death (Class I Violation). <br />LU <br />8 <br />25189.7 HSC <br />Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />0 <br />9 <br />25201(a) HSC <br />Illegal storage of offsite hazardous waste (Class I Violation). <br />10 <br />66262.11 CCR <br />Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) CCR <br />Managed a hazardous waste without an EPA number (unless exempted 25143.13 HSC ). <br />12 <br />66265.31 CCR <br />Facility not maintained to minimize the release of a hazardous waste. <br />U) <br />13 <br />66265.32(a) CCR <br />Internal communication or alarm system not provided. <br />W <br />14 <br />66265.32(b) CCR <br />A device capable of calling outside emergency help not provided. <br />LU15 <br />66265.32(c) CCR <br />Spill control equipment, and/or decontamination equipment not provided. <br />a <br />16 <br />66265.33 CCR <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment. <br />LU <br />W <br />17 <br />66265.34 CCR <br />No immediate access to emergency communication or alarm system during HW handling. <br />(L <br />18 <br />66265.35 CCR <br />Failed to maintain adequate aisle space. <br />19 <br />25201(a) HSC <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />c) <br />20 <br />66262.34 CCR <br />Failed to properly label containers of hazardous waste. <br />0 <br />21 <br />66265.173(a) CCR <br />Failed to keep containers of HW closed except when adding/removing HW. <br />22 <br />2 160(f <br />Failed to submit TSDF manifest to the Departmetgt for Ottt.Of" ate shipments. <br />U. <br />236262.0 <br />) b CR <br />Failed to prepare manifests for transportation of hazapd <br />J <br />24 <br />66262.23(a)(1)(2) CCR <br />Manifest not properly completed, signed or dated. <br />Fa <br />25 <br />66262.23(a)(4) CCR <br />. i days. <br />Generator manifest c 'es qqWpj t DeptmeA <br />°d <br />U) <br />26 <br />66262.23(b) CCR <br />Failed to give man est copi to transpo r. <br />U <br />27 <br />66262.40(a) CCR <br />Failed to keep sign d copy for 3 years. <br />LU <br />U. <br />28 <br />66262.42(a) CCR <br />Failed to determine status of hazardous waste when manifest copy not received. <br />429 <br />66262.42(b) CCR <br />Failed to file an exception report. <br />30 <br />25160.2 HSC <br />Failed to keep a copy of the consolidated manifest for 3 years. <br />31 <br />66266.81 (a)(4)(13) CCR <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />p32 <br />"used <br />25250.22(b)(1) HSC <br />Failed to label oil filters containing gasoline/diesel-commingled filters oil and gasoline filters". <br />N <br />33 <br />66266.130(c) CCR <br />Failed to;.(l10rain of free-flowing oil, (2) Reclaim mjqtakj�jIClose container w/initial date of accumulation, Label <br />"drained <br />used oil filters", 4 Store <1 ton/ <1 year,. 5 etain bill of lading for filters for 3 years. <br />34 <br />66268.7(a) CCR <br />No determination made for land disposal. <br />35 <br />66268.7(a)(1) CCR <br />No notification for LDR.. <br />0 <br />36 <br />66268.7(a)(2) CCR <br />No signed notice and cert'rfi ation for LDR waste requiring further treatment. <br />37 <br />66268.7(a)(5) CCR <br />Failed to retain on site determination/waste analysis records. <br />38 <br />66268.7(a)(6) CCR <br />Failed to retain notifications, certifications, other records for 5 years. <br />U) <br />39 <br />66262.40(c) CCR <br />Waste analysis not kept on site for 3 years. <br />x <br />40 <br />66262.41(a) CCR <br />Biennial Report not sent to the Department. <br />w <br />41 <br />66262.40(b) CCR <br />Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 <br />66265.77(a) CCR <br />Failed to report releases to the Department. <br />43 <br />66265.51(a) R <br />No contingency plan. <br />g <br />44 <br />66265.51(b) C <br />ailed to implement Contin en <br />Y = <br />45 <br />66265.52 CCR <br />Contingency plan incomplete. <br />W z <br />46 <br />66265.53(a) C <br />- ingency plan not on site. <br />Z <br />Z <br />47 <br />66265.55 CCR <br />hl emergency coordinator. <br />0 <br />48 <br />66265.560) CCR <br />Facility failed to submit writte (dent re ort to he Departmen thin 15 days. <br />49 <br />662 5.16 CCR <br />Personnel training records.669mplete. <br />EHD Inspector: <br />Received By: <br />Title: <br />EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 1 <br />
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