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SAN JOAQUIN Environmental Health Department COUNTY- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: STEPHAN'S TRUCK REPAIR Facility Address: 9241 S HARLAN RD, FRENCH CAMP Date: November 25, 2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days V iR ::: COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements 7 V R 7 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 c V R ::. COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DISC 30 days prior to accepting offsite UW 0 V R a COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment a V ii R a COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps c V --R D COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste c V '..:R 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 property manage containers of waste aerosol cans DV oR DCOS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container DV DR DCOS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing oV DR DCOS 711 HSC 25201.16(j) Failed to submit or amend notification for aerosol can processing DV DR EGOS 712 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste o V oR o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time oV oR oCOS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures oV DR DCOS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D V o R a COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification oV DR DCOS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW oV DR oCOS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DISC DV DR o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility DV DR DCOS 720 CCR 66273.31(a) UW handler caused improper disposal of UW DV DR oCOS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW DV DR o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) DV DR oCOS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed aV DR 0 COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling oV DR oCOS Other Violations 3010 See below Unlisted Administration/Documentation violation :V ER oCOS 3020 See below Unlisted Training violation oV oR o COS 3030 See below Unlisted Operations/Maintenance violation DV OR o COS 3040 See below Unlisted Release/Leaks/Spills violation DV DR DCOS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation DV DR oCOS FA0023623 PR0541236 S0001 11/25/2019 EHD 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 1 209 468-3420 I F 209 464-0138 I www.sjcehd.com