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SAN JOAQUIN Environmental Health Department COUNT Y AMENDED 6/11/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: D & L AUTO REPAIR SHOP Facility Address: 720 E HAMMER LN, STOCKTON Date: June 10, 2020 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days oV oR oCOS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements oV oR oCOS 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 oV oR o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW oV oR o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment oV oR o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps oV a R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste oV oR o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass oV oR o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste oV oR oCOS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans oV oR o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container oV oR oCOS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing oV oR aCOS 711 HSC 25201.16(j) Failed to submit or amend notification for aerosol can processing °V oR oCOS 712 CCR 66273.34 UW handler (UVVH) failed to label universal waste to identify type of universal waste oV oR oCOS 713 CCR 66273.35 UVVI-1 stored UW onsite greater than one year or was unable to demonstrate storage time oV oR o COS 714 CCR 66273.36 UVVH failed to train employees and maintain records on UW handling and emergency procedures oV oR o COS 715 CCR 66273.39 UVVI-1 failed to keep complete records of each shipment of universal waste for three years oV oR °COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification oV oR oCOS 717 CCR 66273.32(b) UVVI-1 failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW oV oR o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC oV oR a COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility oV oR a COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW oV oR o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW oV oR o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) oV oR o COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed oV oR o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling oV aR oCOS Other Violations 3010 See below Unlisted Administration/Documentation violation oV aR o COS 3020 See below Unlisted Training violation oV oR o COS 3030 See below Unlisted Operations/Maintenance violation oV oR a COS 3040 See below Unlisted Release/Leaks/Spills violation oV oR oCOS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation oV oR o COS FA0017555 PR0527375 SC001 06/10/2020 END 22-01 Rev. 9/20/2019 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjcehd.com