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Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Date: Facility Address: Facility Name: Tank Management 507 □ V □ R □ COSFailed to conduct daily inspections of hazardous waste tank system and maintain records onsiteCCR 66265.195 508 □ V □ R □ COSFailed to inspect HW tank cathodic protection systemCCR 66265.195(b-c) 509 □ V □ R □ COSFailed to immediately respond to spills and leaks from hazardous waste tank systemCCR 66265.196 510 □ V □ R □ COSFailed to properly close a hazardous waste tank systemCCR 66265.197 511 □ V □ R □ COSFailure to comply with hazardous waste tank air emission requirementsCCR 66262.34(a)(1). 66265.202 512 □ V □ R □ COSFailure to obtain a reassessment of a tank system within 5 years or as requiredCCR 66265.192(h) Labeling and Storage 601 □ V □ R □ COSStored hazardous waste on site longer than 90 days without a permit or authorizationCCR 66262.34(a) 602 □ V □ R □ COSStored satellite accumulated waste on site longer than one year or 90 days after fill dateCCR 66262.34(e)(1)(B) 603 □ V □ R □ COSFailed to mark initial accumulation start date on satellite containersCCR 66262.34(e)(1)(C) 604 □ V □ R □ COSFailed to mark satellite containers with date filled within three daysCCR 66262.34(e)(3) 605 □ V □ R □ COSFailed to completely label containers or portable tanks of hazardous wasteCCR 66262.34(f) 606 □ V □ R □ COSFailed to meet lead acid battery storage requirements for hazardous waste management exemptionCCR 66266.81(a)(3) 607 □ V □ R □ COSDamaged lead acid batteries not properly managed and labeledCCR 66266.81(b) 608 □ V □ R □ COSFailed to properly manage used oil filters or fuel filtersCCR 66266.130 609 □ V □ R □ COSFailed to meet requirements for claimed excluded recyclable materialsHSC 25143.2, 25143.9 610 □ V □ R □ COSFailure of laboratory to comply with hazardous waste accumulation area requirementsHSC 25200.3.1(b) Universal Waste 701 □ V □ R □ COSUW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UWCCR 66273.32(a) 702 □ V □ R □ COSElectronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UWCCR 66273.32(c) 703 □ V □ R □ COSUW handler failed to store UW batteries in a manner that prevents release to the environmentCCR 66273.33(a) 704 □ V □ R □ COSUW handler failed to properly manage universal waste lampsCCR 66273.33(b) 705 □ V □ R □ COSUW handler failed to properly manage mercury containing universal wasteCCR 66273.33(c) 706 □ V □ R □ COSUW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glassCCR 66273.33.5 707 □ V □ R □ COSUW handler (UWH) failed to label universal waste to identify type of universal wasteCCR 66273.34 708 □ V □ R □ COSUWH stored UW onsite greater than one year or was unable to demonstrate storage timeCCR 66273.35 709 □ V □ R □ COSUWH failed to train employees and maintain records on UW handling and emergency proceduresCCR 66273.36 710 □ V □ R □ COSUWH failed to keep complete records of each shipment of universal waste for three yearsCCR 66273.39 711 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) 712 □ V □ R □ COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) 713 □ V □ R □ COSFailed to manage UW aerosol cans in a manner that prevents the unauthorized release of wasteHSC 25201.16(e) 714 □ V □ R □ COSFailed to properly store and label containers of UW aerosol cansHSC 25201.16(f) 715 □ V □ R □ COSFailed to store UW aerosol cans in an accumulation containerHSC 25201.16(g) 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) EHD 22-02 Rev. 9/20/2019 Large Quantity Hazardous Waste Generator OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com Sunview Logistics Inc./ Brightstar Repair 2615 Station Dr, Stockton, CA 95215 05/02/2024 AMENDED 05-03-2024