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SAN J O A Q U I N Environmental Health Department AMENDED 9/24/2019 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ALEXANDERS DIESEL REPAIR 1055 S STOCKTON ST, STOCKTON September 19, 2019 Tank Management 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ■V ■R ri COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system u V c R u COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V ri R (:COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V r R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements u V ri R r.:i COS 66265.202 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required u V o R u COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■V r:i R u COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date c V u R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V u R c COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V n R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V u R u COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption rt V u R u COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled u V u R u COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V u R u COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials a V u R n COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements u V u R u 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 n V c R u COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW u V u R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V u R u COS 704 CCR 66273.33(b) UW handler failed to property manage universal waste lamps u V c R u COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste c V ❑R u COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass c V n R o COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste u V r_i R o COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time u V u R u COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures c V ❑R ❑COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years u V n R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing u V u R u COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V c.R u COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste c V R u COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans u V c R u COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container u V Li R n COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V u R c COS FA0021803 PR0538411 SCO01 09/19/2019 EHD 22-02 Rev.9/20/2019 Page 3 of 15 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com