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SAN J O A Q U I N Environmental Health Department <br /> UNTY- <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COVEY AUTO EXPRESS 1444 EL PINAL DR, STOCKTON November 13, 2018 <br /> Universal Waste <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC n V o R o COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V o R o COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V o R n COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS <br /> 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 <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling n V o R o COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V r.i R o COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V n R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation V R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> This is closing inspection to verify all hazardous waste at this facility has been disposed and to see last years <br /> disposal records before they close. New owner information was also obtained during this inspection. <br /> Inspector provided Flyer for free CUPA Classes and Contingency Plan Template. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 13,2016 Inspector: Inspector Phone: <br /> Printed Name and Title: TRICIA DAI, EHS Trainee (209)468-0331 <br /> only Garrett, Maintenance and Safety Director <br /> FA0016178 PRO535125 SCO01 11/1312018 <br /> EHD 22-02 Rev.09272018 Page 4 of 4 Large Ouantlty Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />