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Facility Nama: KIA COUNTRY San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slaov.ora/ehd Facility Address: 1515 N MAIN ST, MANTECA Date: May 17, 2018 509 CCR 88265.1 se Failed to Immediately respond to spills and leaks from hazardous mate tank system o V o R o COS 610 OCR 66265.197 Faded to propedy dose a hazardous waste tank system o V o R o COS 511 CCR 56252.34(a)(1). 66265,202 Falure to comply with hazardous waste tank air emission requirements o a DCOS 612 CCR 66265.182(h) Falluro to obtain an assessment or reassessment of a hazardous waste tank system a V o R o COS 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization a V o R o COS 602 CCR 66262.34(s)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days aftariN date a V a R a Cos 603 CCR BB262.34(e)(1)(C) Failed to made Initial accumulation start date an satellite eantalnera o V o R a COS 604 CCR 88282.34(e)(3) Failed to mark satellte containers with date Bled within three days o V a R u COS 606 CCR 66262.34(!) Failed to completely label containers or portable tank. of hazardous waste ■ V ■ R a COS 606 CCR 66258.81(x)(3) Failed to meet lead add battery storage requhementsfor hazardous waste management exemption a a aCOS 607 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled a V a R a COS 608 CCR68266.130 Felled to property manage used all and fuel filters a a aCOS 608 1 HSC 26143.2, 25143.9 Felled to meat requirement& for dalmad excluded recyclable materials o V a R o COS 810 701 HSC 25200.3.1(6) CCR 68273.32(x) Failure of lehoreInrylocomply with hazardous wasteeaamulatlon area requlremenis Faded to notdy Me EPA RA to obtain an FPA ID ti prior to accumulating s5000kg of UW 0V o V o o R 0005 o COs 702 CCR 66273.32(c) Electronic device and CRT handler failed to nobly, DTSC 30 days prior to accepting o8aite UW o V o R o COS 703 CCR 65273.33(a) Failed to stare UW batteries in a manner that prevents breakage and release to the environment a V a R a COS 704 CCR 86273.33(6) Fated to property manage universal wrote lamps o V o R o COS 705 CCR 88273.33(c) Faded to properly manage mercury containing universal waste o V o R a COS 708 CCR 66273.33.5 Failed to properly manage universal waste electronic devices. CRTs or CRT gins o oR oCOS 707 OCR 86273.34 Failed to label universal waste to identify type of universal waste o V a R o COS 708 CCR 88273.36 Stared UW onsite greaterthan one year orms, unable to demonstrate the time UW has been stared o V o R a COS 709 CCR 66273.36 Faded to train employees and maintain records an UW handling and emergency procedures o V o R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three yam o V o R a COS 711 NSC 25201.180 Failed to submit cramend notifkallon for aerosol can processing o V a R a CO8 712 j HSC 26201.16(h)(4) No written operating procedure for aerosol can processing o a aCOS 713 HSC 26201.18(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste a V a R o COS 714 HSC 26201.16(f) - Failed to properly mange containare of waste aerosol cans c V o R o COS 715 HSC 2S201.16(g) Faded to store aced aerosol tens N an accumulation container o V a R o COS 716 CCR 66273.40(x)(4) UW handler sending devlcniCRTs/CRT glass to foreign destination failed to submit notiffeatico a V a R o COS 717 CCR 66273.32(b) Failed to obtain an IO numberfrom DTSC prior be accumulating s5000kg of non-RCRA UW o V o R a COS 718 CCR 86273.320 Fadura of a UW hanrflerto submits complete annual report to DTSC o V o R a COS FAOOa9863 PRO514M 6C001 0&1712019 END 22412 Ray. 09=16 Page 3 of 9 large Duarift Hnardcua More Generator OIR