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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Te ephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Small uantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: A&M AUTO DISMANTLER 3679 S EL DORADO ST, STOCKTON August 09, 2018 Universal Waste 701 CCR 66273.32(a) Failed to iiatify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V ❑R ❑COS 704 CCR 66273.33(b) Failed to r roperly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to r roperly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to r roperly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to r I ianage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(8) Failed to ore used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to s jbmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to tr ain employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 716 CCR 66273.40(a)(4) UW handlE r sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Failed to ol itain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of E UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of L IW handler to transfer UW to the appropriate destination facility ❑V a R o COS Appliance Recycler 801 HSC 25211.4 Failure to cotain Certified Appliance Recycler certification(CAR) o V a R a COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling n V a R a COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V o R o COS 3020 See below Unlisted Tr,ining violation zi V ❑R ❑COS 3030 See below Unlisted Op erations[Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Re ease/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Ab ndonment lllegal Disposal/Unauthorized Treatment violation n V o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0016114 PRO538501 SCO01 08/09/2018 EHD 22-01 Rev.09/22/16 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR