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S Q N AQ ( N Environmental Health Department - COUNTY jigi;ig ;Q Facility Name: Facility Address: Date: AutoZone #5684 1339 S Sutter St, Stockton August 24 , 2021 Ma _._ men - 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R o COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure o V o R o COS _ e - n i 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R o COS 302 CCR 66262.34(d)(2) Failed to have all communication or alarm systems, spill control, or decontamination equipment o V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment o V o R o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS a NMI_ DMIN aTlB Eitl 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to properly manage Incompatible wastes in containers o V o R o COS 406 CCR 66261 .7 Empty hazardous waste or material container greater than 5 gallons not managed per this section o V o R o COS 407 CCR 66262.34(e)(1 )(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream o V o R o COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V ❑ R o COS E Ia 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) o V o R o COS 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date In V o R o COS 603 CCR 66262.34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ■ R o COS 606 CCR 66266.81 (a)(3) Lead acid battery acceptor for exchange falls to meet exemption or management requirements o V o R o COS 607 CCR 66266.81 (b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266 . 130 Failed to properly manage used oil filters or fuel filters o V alk o COS 609 HSC 25143.2, 25143 .9 Failed to properly manage a recyclable material o V o R o COS FA0011243 PR0519237 SC001 08/24/2021 EHD 22-01 Rev. 9/16/2020 Page 2 of 6 Small Quantity Hazardous Waste Generator OUR 1868 E. Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjgov.org/EHD