COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

saIi E® C <, a N T9 2p1� SEP. c"" /oZ ljj�:L /IR y �O� 9i6- 1JJlG Environmental Health Department EHD 22-01 Rev, 09/27/2018 1868 E. Hazelton Avenue FA0025401 PR0544693 SC001 08/06/2019 Page 1 of 7 Small Quantity Hazardous Waste Generator OIR Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Smti I Aat*dous Waste Generator Inspection Report Facility Name: JESUS LIVES AUTO BODY Facility Phone: 209 688-8062 Date: August 06 2019 Facility Address: 540 N GRANT ST STOCKTON CA 95202 CERS 0 ID: Inspection Jaime Lopez Contact: Title: Owner Phone: 209 688-8062 Inspection Type: ROUTINE INSPECTION - O eratinrPmit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: D Ins ection Photos ❑Sam sent Given By: lesme Lopez, Owner Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA/State ID: N/a CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ■ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266,81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ■ V ❑ R ❑ COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS EHD 22-01 Rev, 09/27/2018 1868 E. Hazelton Avenue FA0025401 PR0544693 SC001 08/06/2019 Page 1 of 7 Small Quantity Hazardous Waste Generator OIR Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com