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SAN J O A Q I I + N Environmental Health Department COUNTv 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) Stared acutely or extremely hazardous waste onsite greater than 90 days c V o R e COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V c R 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 o R u COS 702 CCR W273.32(c) Electronic device and CRT handter failed to notify QTSC 30 days prior to acoepling offsite UW o V o R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) UW handler failed to property manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V o R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V a R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 7178 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) Na written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 UW handler(U WH)failed to label universal waste to identify type of universal waste ❑V a R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time a V a R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures 0 V o R ❑COS 715 CCR 66273,39 UWH failed to keep complete records of each shipment of universal waste for three years o V o R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devloesICRTs1CRT glass to foreign destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from QTSC prior to accumulating 75000 kg of non-RC RA UW o V o R a COS 716 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to❑TSC o V o R o COS 719 CCR 66273.38 Fallure of UW handier to transfer UW to the appropriate destination facility o V a R o COS 720 CCR 6627131(a) UW handier caused improper disposal of UW a V o R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V n 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 o COS 893 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V n R o CAS Other Violations 3010 See below Unlisted AdministrationfpocumentatLon violation, o V o R a COS 3020 See below Unlisted Training violation o V o R n COS 3030 See below Unlisted OperationsfMaintenance violation o V a R n COS 3040 See below Unlisted ReleaseJLeaks/Spills violation o V o R ❑COS 3050 See below Unlisted AbandonmenUlllegal Di sposallUnauthorized Treatment violation ❑V o R o COS FAM14442 PROW254 SCUa1 02t21f2020 EHD 22-01 Rev.9/2012019 Page 3 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-4138 1 www.sicehd.com