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San Joaquin County `" ! Environmental Health Department y;� 2 2016 1868 East Hazelton Avenue, Stockton, California95205.6232 Telephone., (209)468-3420 Fax:(209) 468-3433 Web:ww�w.slgo�v.o_rg/ehd ENVIRONMENTAL Large Quantity Hazardous Waste Generator InspectiOvIW06W. ARTMENT Facility Name: Facility Address: Date: 1.001 USD-TRANSPORATION 820 3 CU IFF AVE. LOUI March 14, 2016 Labeling and storage 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days u V u R u COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste n V n R n COS 606 CCR 66266.81(x)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption n V n R o COS 607 CCR 66288.81(6) Damaged lead acid batteries not properly managed and labeled o V o R ❑COS 608 CCR 66266.130 Failed to property manage used oil and fuel filters n V ❑R n COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials u V u R u COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW u V u R u COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting o6alte UW o V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment n V o R n COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps u V u R u COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V o R u COS 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass n V n R n COS 707 HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste ❑V u R u COS 708 HSC 25201.16(0 Failed to properly manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container n V n R n COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V u R u COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66773.34 Failed to label universal waste to Identity type of universal waste u V u R u COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V o R ❑COS 714 rCCR 66273.38 Failed to train employees and maintain records on UW handling and emergency procedures n V n R ❑COS 716 CR66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V a R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation n V n R n COS 3030 See below Unlisted Operations/Maintenance violation u V u R u COS 3040 See below Unlisted Release/Leake/Spllls violation u V u R u COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation u V u R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Page 3 of 4