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SAN J U A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Victory Auto Sales 1245 E MINER ST, STOCKTON February 21, 2020 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days u V ❑R u COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements u V in R u COS Universal Waste 701 CCR 66273.32(a) UW handler fa lied to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V u R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DISC 30 days prior to accepting offsite UW ❑V ❑R c COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment c V c R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps in V o R a COS 705 j CCR 66273.33(c) UW handier failed to properly manage mercury containing universal waste o V e R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass a V u R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste n V c R n COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container a V e R a COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing in V e R n COS 711 HSC 25201.160} Failed to submit or amend notification for aerosol can processing ❑V n R o COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V o R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years e V ci R e COS 716 CCR 66273.40(a)(3)(4) UW handler sending d evi ces1CRTs1CRT glass to foreign destination failed to submit notification c V c R c 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 o R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V u R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility Q V o R a COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW u V o R r COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW e V e R e COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycle certification(CAR) u 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 o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling a V Q R a COS Other Violations 3010 See below Unlisted Administration/Cocumentation violation u V Lj R ❑COS 3020 See below Unlisted Training violation u V a R ❑COS 3030 See below Unlisted Operations/Maintenance violation o V ❑R o COS 3040 See below Unlisted Release)Leaks/Spiils violation o V u R u COS 3050 See below Unlisted Abandonmentfillegal Disposal/Unauthorized Treatment violation ❑V u R Q COS FAC014442 PRO544254 SCO01 02/21/2020 EHD 22-01 Rev.9/2012019 page 3 of 10 Small Quantity Hazardous Waste Generator 0I 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com