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SAN JOA 0 U I N Environmental Health Department UNTY— Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: COVEY AUTO EXPRESS 1 1444 EL PINAL DR, STOCKTON November 13, 2018 Record Keeping/Documentation 127 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V c R o COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration u V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V a R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthonzed point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R D COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements c V o R o COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste 0 V -R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment 0 V o R o COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS 304 CCR 66265.35 Felled to maintain adequate aisle space for unobstructed response to emergencies 0 V o R o COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction 0 V o R o COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container 0 V o R 0 COS 403 CCR 66265.173 Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste o V a R in COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly it V in R o COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line it V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly in V it R it COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point ofgeneration or under control of operator it V o R o COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream u V o R o COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements o V o R o COS se265.ne Tank Management 501 CCR 66262.34(x) Failed to completely label stationary hazardous waste tanks o V o R o COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements o V o R o COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V o R o COS 504 CCR 66265.192(m) Failed to redly EHD before replacing identical or equivalent equipment o V o R D COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment o V n R o COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste I o V n R o COS FAC016178 PRO535125 SC001 11/1312018 EHD 22-02 Rev.09272018 Page 2 of 4 Large Quantity Hasamcue Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sirehd.com