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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />February 04, 2019 <br /> Facility Address: <br /> 1049 S WILSON WAY, STOCKTON <br /> Facility Name: <br /> LKQ ACME TRUCK PARTS <br />Record Keeping/Documentation <br /> 127 □ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br />Treatment, Transport, and Disposal <br /> 201 □ V □ R □ COSTransported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) <br /> 202 □ V □ R □ COSDisposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) <br /> 203 □ V □ R □ COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) <br /> 204 □ V □ R □ COSFailed to obtain a permit to treat hazardous wasteHSC 25201(a) <br /> 205 □ V □ R □ COSFailed to manage used oil contaminated with other hazardous waste as hazardous wasteHSC 25250.7 <br /> 206 □ V □ R □ COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) <br /> 207 □ V □ R □ COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) <br /> 208 □ V □ R □ COSFailure of laboratory to comply with hazardous waste treatment requirementsHSC 25200.3.1(c) <br />Preparedness and Prevention <br /> 301 □ V □ R □ COSFacility not maintained to minimize the release of a hazardous wasteCCR 66265.31 <br /> 302 □ V □ R □ COSFailed to maintain required emergency equipmentCCR 66265.32 <br /> 303 □ V □ R □ COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.33 <br /> 304 □ V □ R □ COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66265.35 <br /> 305 □ V □ R □ COSFailed to protect containers from sources of ignition or reactionCCR 66265.17(a) <br />Container Management <br /> 401 □ V □ R □ COSFailed to store hazardous waste in a container that is in good conditionCCR 66265.171 <br /> 402 □ V □ R □ COSFailed to store hazardous waste in a compatible containerCCR 66265.172 <br /> 403 □ V □ R □ COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66265.173 <br /> 404 □ V □ R □ COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66265.174 <br /> 405 □ V □ R □ COSFailed to store ignitable or reactive waste containers at least 50 feet from the property lineCCR 66265.176 <br /> 406 □ V □ R □ COSContaminated container not marked with date emptied or managed within one year of being emptiedCCR 66261.7 <br /> 407 □ V □ R □ COSFailed to manage incompatible wastes in containers properlyCCR 66265.17(b), <br />66265.177 <br /> 408 □ V □ R □ COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) <br /> 409 □ V □ R □ COSSatellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) <br /> 410 □ V □ R □ COSFailure to comply with hazardous waste container air emission requirementsCCR 66262.34(a)(1), <br />66265.178 <br />Tank Management <br /> 501 □ V □ R □ COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) <br /> 502 □ V □ R □ COSFailed to comply with new hazardous waste tank system assessment requirementsCCR 66265.192(a) <br /> 503 □ V □ R □ COSHazardous waste tank assessment is incompleteCCR 66265.192(k) <br /> 504 □ V □ R □ COSFailed to notify EHD before replacing identical or equivalent equipmentCCR 66265.192(m) <br /> 505 □ V □ R □ COSHazardous waste tank system lacks secondary containmentCCR 66265.193 <br /> 506 □ V □ R □ COSFailed to maintain tanks to prevent spills and overfills or storage of incompatible wasteCCR 66265.194 <br />Page 2 of 5 <br />FA0003509 PR0514078 SC001 02/04/2019 <br />EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com