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Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Date: July 25, 2019 Facility Address: 4310 S HWY 99 , STOCKTON Facility Name: U S TRUCK TRAILER REPAIR INC Universal Waste 716 □ V □ R □ COS UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) 717 □ V □ R □ COS UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) 718 □ V □ R □ COS Failure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) 719 □ V □ R □ COS Failure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 720 □ V □ R □ COS UW handler caused improper disposal of UWCCR 66273.31(a) 721 □ V □ R □ COS Conditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) Appliance Recycler 801 □ V □ R □ COS Failure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 802 □ V □ R □ COS Failure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 803 □ V □ R □ COS Failure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 Other Violations 3010 □ V □ R □ COS Unlisted Administration/Documentation violation See below 3020 □ V □ R □ COS Unlisted Training violation See below 3030 □ V □ R □ COS Unlisted Operations/Maintenance violation See below 3040 □ V □ R □ COS Unlisted Release/Leaks/Spills violation See below 3050 □ V □ R □ COS Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements. Facility does not have a tank assessment for the 240 gallon used antifreeze and 700 gallon used oil tanks. The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an assessment prepared for the 240 gallon used antifreeze and 700 gallon used oil tanks. Submit a copy of the tank assessments to the EHD. This is a Class I violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 26, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Inspector Provided: Return to Compliance certification, labeling guidance, flier for free CUPA classes, list of SPCC Page 4 of 5 FA0023741 PR0541425 SC001 07/25/2019 EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com