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San Joaquin County ^� Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: J&C AUTO MOTOR Facility Address: 1 1630 N WILSON WAY, STOCKTON Date: October 23, 2014 Preparedness and Prevention 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V o R ❑ COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑ V n R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied o V a R ❑ COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R o COS 408 CCR 66262.34(e)(2) I Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑ V o R u COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R ❑ COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R ❑ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V ❑ R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days in V ■ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V ❑ R o 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 in R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste is V of R ■ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption n V a R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled n V a R o COS 608 CCR 66266.130 Failed to property manage used oil and fuel fitters ■ V in R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R o COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW o V u R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V n R o COS 703 CCR 66273.33(x) Failed to store UVI batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps is V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to property manage mercury containing universal waste o V n R a COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass o V o R ❑ COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste n V u R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V o R n COS by ): Inspector: JEFFREY WONG, Senior REHS Phone: (209) 468-0335 Date: 10/23/2014 v