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S A NJO A Q U I N Environmental Health Department <br /> COUNTY <br /> kill all 11 W� *AI <br /> Facility Name: Facility Address: Date: <br /> AutoZone #5684 1339 S Sutter St, Stockton August 24 , 2021 <br /> 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit o V o R o COS <br /> 611 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS <br /> 612 CCR 66266.81 (a)(1 ) Lead acid battery generator failed to meet exemption or management requirements o V o R o COS <br /> 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste o V o R o COS <br /> 702 CCR 66273 .32(c), (e) UW handier failed to notify DTSC 30 days prior to accepting offsite waste o V o R o COS <br /> 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment o V o R c COS <br /> 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑ V ❑ R o COS <br /> 705 CCR 66273.33(c) Universal Waste Handier failed to properly manage mercury containing universal waste o V o R o COS <br /> 706 CCR 66273.33 .5, .6 Universal Waste Handler failed to prevent release of specific universal wastes o V o R o COS <br /> 707 HSC 25201 . 16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release o V o R o COS <br /> 708 HSC 25201 . 16(f) Failed to properly store and label containers of hazardous waste aerosol cans o V o R o COS <br /> 709 HSC 25201 . 16(g) Failed to store hazardous waste aerosol cans in an accumulation container o V o R o COS <br /> 710 HSC 25201 . 16(h)(4) No written operating procedure for hazardous waste aerosol can processing o V o R o COS <br /> 711 HSC 25201 .160) Failed to submit or amend notification for hazardous waste aerosol can processing o V o R o COS <br /> 712 CCR 66273.34 Universal Waste Handler failed to label universal waste o V o R o COS <br /> 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown o V o R o COS <br /> 714 CCR 66273.36 Universal Waste Handier failed to train employees and maintain records o V o R o COS <br /> 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste o V o R o COS <br /> 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification o V o R o COS <br /> 717 CCR 66273.32(b) Universal Waste Handier failed to obtain ID # prior to accumulating non-RCRA waste o V o R o COS <br /> 718 CCR 66273 .32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC o V o R o COS <br /> 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination o V o R o COS <br /> 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination o V o R o COS <br /> 66273 .31 (a <br /> a All <br /> an ce e <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler (CAR) certification o V o R o COS <br /> 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide documentation for removal of materials that require special handling o V o R o COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R o COS <br /> leer ;io a +a P <br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation ❑ V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V o R o COS <br /> FA0011243 PR0519237 SC001 08/24/2021 <br /> EHD 22-01 Rev. 9/16/2020 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 I F 209 464-0138 ( www.sjgov .org/EHD <br />