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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.sioov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: D&H AUTO TECH 720 E HAMMER LN, STOCKTON August 22, 2018 Labeling and Storage 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V n R o COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW o V n R ri COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW a V o R a COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V o R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R a COS 705 CCR 66273.33(c) UW handler failed to property manage mercury containing universal waste o V in R a COS 706 CCR 66273,33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release ofwaste o V o R a COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R in COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R in COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.16(1) Failed to submit or amend notification for aerosol can processing o V in R o COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste o V in R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V o R a COS 714 CCR 66273.36 UWH failed to Vain employees and maintain records on UW handling and emergency procedures c V o R a COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V a R in COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification a V in R o COS 717 CCR 66273,32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V a R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R c COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R n COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V o R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V o R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R n COS 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R n COS 3020 Sae below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation a V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R n COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation V R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) FA00IM30 PRO514393 SCOW 0812212018 EHD 22-01 Rev.09/22/16 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR