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SAN JOAQUIN C.: C_3 U IN I Y Environmental Health Department FA0009152 PRO513673 SCO01 04/14/2021 EHD 22-01 Rev. 9/16/2020 Page 3 of 6 Small 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.sjgov.org/EHD Small Quantity Hazardous Waste Generator Inspection Report Facility Name: ASSOCIATED TRACTOR SVC INC Facility Address: 1323 W CHARTER WAY, STOCKTON Date: April 14, 2021 Labeling and Storage 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit ❑ V ❑ R ❑ COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements ❑ V ❑ R ❑ COS L JL Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste ❑ V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device handler failed to notify DTSC 30 days prior to accepting offsite waste ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 j CCR 66273.33.5 Universal Waste Handler failed to prevent release of electronic devices or cathode ray tubes ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Universal Waste Handler failed to label universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown ❑ V ❑ R ❑ COS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑ V ❑ R ❑ COS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑ V ❑ R ❑ COS 720 801 CCR 66273.8(b), 66273.31(a) HSC 25211.4 Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination Appliance Recycler Failure to obtain Certified Appliance Recycler (CAR) certification ❑ V ❑ V ❑ R ❑ R ❑ COS ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS FA0009152 PRO513673 SCO01 04/14/2021 EHD 22-01 Rev. 9/16/2020 Page 3 of 6 Small 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.sjgov.org/EHD