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Page 3 of 6 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd AME _ 9 16AV Quantity Hazardous Waste Generator Inspe Facility Name: Facility Address: Date: BERBERIAN EUROPEAN MOTORS LLC 10777 TRINITY PKWY, STOCKTON July 26, 2016 511 601 CCR 66262.34(a)(1). 66265.202 CCR 66262.34(a) Tank Manageme_ Failure to comply with hazardous waste tank air emission requirements ` eling Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ V ❑ R ❑ COS ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑ V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled in V in R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■ V ■ R in COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed exduded recyclable materials ste ❑ V ❑ R ❑ COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V in R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW in V o R ❑ COS 703 CCR 66273.33(6) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V c R in COS 704 CCR 661 Failed to properly manage universal waste lamps in V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V in R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V in R ❑ COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing u V h R ❑ COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing in V ❑ R ❑ COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R in COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R in COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 3010 HSC 25211.2, 25211.3 See below Failure of a CAR to provide docs that materials that require special handling have been removed Unlisted Administration/Documentation violation ❑ V ❑ V in R ❑ R o COS ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V c R ❑ COS Page 3 of 6