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09/24/2008 07:41 209943 05 DIAMOND TRUCKJY PAGE 04/16 San Joaquin County Environmental Health Department 7868 East Hazelton Avenue, Stockton, California 95205�2oV2 ehd Telephone:(209)468-420 Fax:(209)468-3433 Web:wwwjg 2r9f Small Quantity Hazardous Waste Generator Inspection Repo li IW Y Facility Address: UAW. '� AQ Facility Name: 1908 E FREMONT ST, STOCKTON Janna 0 '=,!;�,!•�� :: :sr'��K BODY CO Preparedness and Prevention 304 CCR 66202.34(d)(2) to maintain adequate aisle space for unobatrudted response to emergencYes ❑V O R o COS Failed Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition 0 OR OCOS oV OR aCOS 402 CCR 562G2.34(d)(2) Failed to store hazardous waste in a compatible container 403 CCR 66252.34(d)(2) Failed to keep h azardMS waste eantainers closed except when adding or removing hazardous waste o V OR O COS 404 CCR 56 2.34(d)(2) Failed to inspect haZHrdous waste storage areas at least weekly dV OR oCOS 405 CCR 6682.34(4)(2) Failed to manage incompatible wastes in containers properly oV OR ❑COS 406 CCR 66 61.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied p V OR o COS 407 CCR 66 62.34(e)(1)(A) Satellae accumulation container not located near point or generation or under control of operator o V OR o COS 408 CCR 66262.34(e)(2) ISatellite accumulation exceeded 55 gallons of HVV(or one quart of acutely HVV)per waste stream o V OR o COS Tank Management 501 CCR 65282.34(d)(2) No overfill prevention device an continuously fed hazardous waste tank OV c3 oCOS 502 CCR 66252.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not one daily - OV OR o COS Tank system Inspections of construction materials,fixtures,and surrounding areas not done weekly o V ❑R O COS 503 CCR 66262.34(d)(2) i 504 cCR 69262.34(d)(2) Failed to maintain at least two feet of freeboard In uncovered to with no secondary containment o V ❑R n COS I Labeling and Storage . f{ 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 daYs oV OR aCOS 602 CCR 6062.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date OV OR o COS 603 CCR 66262.34(e)(1)(C) Failed to mark Inial accumulation start date oa satellite containers ❑V OR oCOS Felled to mark satellite CCnlainers with date filled within 604 CCR 66262.34(a)(3) three days OV ❑R ❑COS 605 CCR 66262.34(f) Failed to cumpkrtely label containers or tanks of hazardous waste OV ■R ■COS 605 CCR 66288.81(s)(3) Failed to meet lead add battery storage requiramants for hazardous waste management exemption ❑V ❑R o COS 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled o V OR o COS OV OR ❑COS 608 CCR 66266-130 Failed to properly manage used oil and fuel fillers o V o R o COS 609 HSC 25143.2,25143,9 Failed to meet requirements for claimed excluded raeydable materials Universal Waste 701 CCR 66213.32(a) Failed to notify the EPA RA to obtain an EPA ID*prior to accumulating>5000k9 of t1W o V ❑R d COS 702 CCR 6273.32(c) Electronic device and CRT handler failed to nvtNy DISC 30 days prior to accepting eRGife UW o V ❑R o COS ents breakage and release to the environment O V OR o COS 703 CCR 273,33(2) Failed to store VW batteries in a manner that prev OV OR ❑COS 104 CCR 273.33(b) Fatted to property manage universal waste lamps � OV OR oCOS 705 CCR 6273.33(c) Failed to property manage mercury containing universal waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices.CRTs or CRT glass ❑V OR oC05 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste OV OR a]COS o V OR O COS 706 HSC 26201.16(f) Failed to propery,manage containers of waste serosal Cans OV OR ACOS Failed to stare used aerosol Cans in an accumulator container Date: 709 HSC 25201,16(8) Phone: Received (initial): inspector: (209) 468-0335 01/06/2015 /� JEFFREY XA10NG. Senior REHS