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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMERICAN TIRE &TRUCK REPAIR 8288 S EL DORADO ST, FRENCH CAMP October 15, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW. Four electronic waste/ CRT televisions were observed being stored in the parking lot in front of the facility. According to Mr. Bassi, they were dropped off by one of the truck drivers, and he is planning to have them picked up as universal waste. The Department of Toxic Substances Control (DTSC) shall be notified at least 30 days prior to accepting any offsite electronic devices, cathode ray tubes (CRTs), or CRT glass. The notification may be in an electronic or written format and shall include the following information: 1. Name of universal waste handler (If the facility owner is different than the facility operator, also include the owners name.) 2. ID Number of the universal waste handler, if applicable, 3. Telephone number of universal waste handler; 4. Mailing address of universal waste handler, and physical address, including county, if different from the mailing address; 5. Name of the contact person at the universal waste handlers site who should be contacted regarding universal waste management activities; 6. Telephone number of the contact person, 7. An e-mail address for the contact person or organization, if available; 8. The types of electronic devices, CRTs, and/or CRT glass expected to be handled; 9. The sources of the electronic devices, CRTs, and/or CRT glass(i.e., residential collections, business asset recovery, other collectors, etc.), and 10. A statement indicating whether the universal waste handler might accumulate 5,000 kilograms or more of universal waste at one time. Immediately provide this notification to DTSC and submit a copy of the notification to the EHD. This is a Class II violation. 704 CCR 66273.33(b) Failed to properly manage universal waste lamps. Four 4 foot used fluorescent tubes were found leaning up against a fence, uncontainerized and unlabeled, in the parking lot in front of the facility. Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. This is a minor violation. 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass. Four electronic waste/CRT televisions were observed being stored in the parking lot in front of the facility. Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and releases shall be immediately cleaned and containerized. Immediately store all universal waste electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment. This is a Class II violation. 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste. Four electronic waste/CRT televisions were observed being stored in the parking lot in front of the facility with no labeling. Four 4 foot used fluorescent tubes were found leaning up against a fence, unlabeled, in the parking lot in front of the facility. Universal waste shall be marked with the words "Universal Waste" and the type of waste (batteries, mercury containing equipment, lamps, electronic devices, CRTs, CRT glass). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. This is a minor violation. ReZd,,* nitis Inspector: Phone: Date: STACY RIVERA, Senior REHS (209) 468-3440 10/15/2014