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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 />Universal Waste <br /> 717 □ V □ R □ COSUWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) <br /> 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) <br /> 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 <br /> 720 □ V □ R □ COSUW handler caused improper disposal of UWCCR 66273.31(a) <br /> 721 □ V □ R □ COSConditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) <br />Appliance Recycler <br /> 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 <br /> 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 <br /> 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 <br />Other Violations <br /> 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 3020 □ V □ R □ COSUnlisted Training violation See below <br /> 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 3040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 3050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by March 6, 2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />No violations were observed during the time of the inspection. <br />Waste streams observed: <br />- Used oil <br />- Used oil filters <br />- Used antifreeze <br />- Oily sludge <br />- Waste gasoline <br />- Used Absorbent <br />- Aerosol cans. <br />- Used batteries (taken by Universal Services Recycle) <br />Page 4 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