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COMPLIANCE INFO_2021
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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PR0519237
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/20/2022 1:57:03 PM
Creation date
9/1/2021 8:30:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0519237
PE
2220
FACILITY_ID
FA0011243
FACILITY_NAME
AutoZone #5684
STREET_NUMBER
1339
Direction
S
STREET_NAME
SUTTER
STREET_TYPE
St
City
Stockton
Zip
95206
APN
147-261-12-0000
CURRENT_STATUS
01
SITE_LOCATION
1339 S Sutter St
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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StANAA <br /> Q .U I • N Environmental Health Department <br /> 6 <br /> . . . .. . . . . .r., . '. .:-. ny . { • , . :. .: . , . .q .:•:•. -:•. . : Y ' : i . ' jR 'j.T.''•' •;'F.,:'ti G � <br /> :Small QuantitIt <br /> , Hazartlous Waste :Generator: Inspection :Report_ ., . <br /> _ f. I . <br /> Y '' <br /> . . <br /> Facility Name: Facility Address: Date: <br /> AutoZone #5684 1339 S Sutter St, Stockton August 24, 2021 <br /> Labeling and Storage <br /> 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit a V o R o COS <br /> 611 HSC 25200.3.1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements a V a R o COS <br /> 612 CCR 66266.81 (a)(1 ) Lead acid battery generator failed to meet exemption or management requirements a V a R a COS <br /> r Universal Wast <br /> 701 CCR 66273,32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste a V o R o COS <br /> 702 CCR 66273.32(c), (e) UW handler failed to notify DTSC 30 days prior to accepting offsite waste o V o R a COS <br /> 703 CCR 66273.33(x) Universal Waste Handler failed to store batteries that prevents release to the environment a V a R o COS <br /> 704 CCR 66273.33(b) Universal Waste Handler failed to property manage universal waste lamps a V o R a COS <br /> 705 CCR 66273.33(c) Universal Waste Handler failed to property manage mercury containing universal waste o V a R n COS <br /> 706 CCR 66273.33.5, .6 Universal Waste Handler failed to prevent release of specific universal wastes o V o R o COS <br /> 707 HSC 25201 .16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release o V a R a COS <br /> 708 HSC 25201 .16(0 Failed to properly store and label containers of hazardous waste aerosol cans o V o R o COS <br /> 709 HSC 26201 .16(g) Fatted to store hazardous waste aerosol cans In an accumulation container c V o R a COS <br /> 710 HSC 25201 A 6(h)(4) No written operating procedure for hazardous waste aerosol can processing o V o R o COS <br /> 711 HSC 25201 .160) Failed to submit or amend notilication for hazardous waste aerosol can processing a V o R a COS <br /> 712 CCR 66273.34 Universal Waste Handler failed to label universal waste o V a R a COS <br /> 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown o V o R a COS <br /> 714 CCR 66273.36 Universal Waste Handier failed to train employees and maintain records a V o R o COS <br /> 715 CCR 66273.39 Universal Waste Handler %tied to keep three years records of each shipment of universal waste 4 V a R c COMINNS <br /> 716 CCR 66273,40(x) Universal Waste Handler sending electronic devices to foreign location failed to submit notification o V a R a COS <br /> 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste a V a R o COS <br /> 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC o V o R o COS <br /> 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination o V o R o COS <br /> 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination o V .o R o COS <br /> 66273.31 a <br /> : . ' <br /> . . . . . .� . :'..: Appliance' Recycier <br /> It I <br /> 801 HSC 25211 ,4 Failure to obtain Certified Appliance Recycler (CAR) certification o V o R o COS <br /> 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide documentation for removal of materials that require special handling o V alk o COS <br /> 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling I o V o R a COS <br /> t , 'IrAII 14 <br /> . . . . .. . . : . . . . .r} - <br /> . . . •. <br /> I. <br /> L r ; <br /> . Other Vlolafions <br /> 3010 See below Unlisted AdminlstrationfDocumentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation OV o R COOS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS <br /> 3050 See below Unlisted AbandonmentAilegal Disposal/Unauthorized Treatment violation o V o R o COS <br /> FA0011243 PRO519237 SC001 06/24/2021 <br /> FID 22.01 Rev. 9/16/2020 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.Sigov.org/EHD <br />
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