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SAN.JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 11868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slgov.org/ehd <br /> H RDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility 1133 West 11 th Street, Tracy Da eInspection May 9, 2014 <br /> Name: AdVance¢Aut Address: <br /> VIOLATIONS <br /> HSC=California Health and Saf Code;CCR=California Code of R ulations <br /> # C1 C2 M Code Section C1=Class 1 violation,C2=Class 2 violation;M=Minor violation <br /> Labeling and Storage(continued) <br /> 606 CCR 66266.81(a)6) Stored less than one ton of spent lead-acid batteries on site longer than one year,or stored more than one to <br /> longer than 180 da s <br /> 607 CCR 662-66 81(bDamaged lead acid batteries not properly managed and labeled <br /> 608 HSC 25250.22(b) 1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" <br /> 609 CCR 66262.130(c)(1) Failed to drain oil filters of free-flowing used oil <br /> Failed to store used oil filters in a closed,rainproof container that is labeled"drained used oil filters"and <br /> 610 X CCR 66262.130( )(3) marked with the accumulation start date <br /> 611 CCR 66266.130( )(4) Stored less than one ton of used oil filters on site longer than one year,or stored more than one ton longer <br /> than 180 days <br /> Small Quantity Generators(<1,000 kg/month) <br /> 701 CCR 66262.34(d Stored hazardous waste onsite greater than 180 days <br /> 702 CCR 66262.34(d (1) Accumulated more than 6,000 kg of HW onsite at one time <br /> Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) <br /> CFR 262.34(d)(5)(i)No emergency coordinator <br /> 703 CCR 66262.34(d(2) CFR 262.34(d)(5)(ii)No modified contingency plan <br /> CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures <br /> CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release <br /> 704 CCR 66262.34(e(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from <br /> filled date <br /> 705 CCR 66262.42(c Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by <br /> destination facility was not received after 60 days <br /> Universal Waste(UW) <br /> 801 CCR 66273.32( Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW <br /> 802 CCR 66273.32( Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW <br /> Failed to store UW batteries in a manner that prevents breakage and release to the environment;(1)failed to <br /> 803 CCR 273.33( store damaged UW batteries in a closed,structurally sound container that is compatible with the battery and <br /> its contents <br /> Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage and release to <br /> 804 X CCR 273.33( ) the environment,or 2 immediately clean and containerize any broken lamps or releases to the environment <br /> Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and <br /> 805 CCR 66273.33( ) release to the environment,or failed to immediately clean and containerize any broken mercury containing <br /> UW or release to the environment <br /> Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the <br /> 806 CCR 66273.33. (a)(1)(B environment,or(2)immediately dean and containerize any broken electronic device or release to the <br /> environment <br /> Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) <br /> 807 CCR'66273.33. (b)(1)(B. <br /> Immediate) clean and containerize an broken CRT or release to the environmen <br /> Failed to label universal waste to identity type of universal waste. (a)Batteries,(b)Mercury containing <br /> 808 X CCR 66273.34 equip ment, c Lamps, d Electronic devices, e CRTs, CRT glass <br /> .35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has <br /> CCR 66273.35 been accumulated from the date it became a waste or was received <br /> 810 CCR 66273.36( ) Failed to provide initial or annual training to personnel who manage universal waste <br /> 811 CCR 66273.36( ) Universal waste personnel training records incomplete <br /> 812 1 1 1 1 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section <br /> Aerosol Cans <br /> 901 HS 25201.16( ) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of <br /> waste <br /> 902 HS 25201.16( (1) Failed to keep containers storing aerosol cans closed,or use a container that is structurally sound and <br /> - <br /> 902compatible with the contents of the aerosol can <br /> 903 HS 25201.16( (2) Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation <br /> of an explosive atmosphere <br /> 904 HSC 25201.16(f)(3) Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 905 HSC 25201.16( (4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers <br /> 906 HSC 25201.16( (5) Failed to store aerosol cans containing flammable wastes away from heat and open flames <br /> wed B Title: <br /> Inspector <br /> Thuy Tran (209) 468-8257 �! J <br /> EHD 22-02 Rev 04/19/12 <br /> Page 3 HW INSPECTION REPORT <br />