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SAN .JOAQUIN Environmental Health department 0 U N T Y------ Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Bate: TRACY EXPRESS WASH &LUBE 2480 N TRACY BLVD,TRACY March 16, 2020 Tank Management 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system n V n R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements 12 V Li R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ❑V n R ❑COS l;abeling,and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■V ■R ❑COS L6304 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date n V ❑R n COS CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers a V ❑R ❑COS CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V e 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 n V ❑R Li COS 607 CCR 662fi6.131(b) Damaged lead acid batteries not properly managed and labeled El V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V r R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements n V ❑R u COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating?5000kg of UW ❑V n R n COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW r-V ❑R ii COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V n R ❑COS 704 CCR 6627&33(b) UW handler failed to properly manage universal waste lamps ❑V n R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V n R ❑COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 708 CCR 66273.35 UWH stored UW onsite greater than one year of was unable to demonstrate storage time n V ❑R COS 709 CCR 66273.36 UWH failed to traln employees and maintain records on UW handling and emergency procedures ❑V ❑R n COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V a R a COS 711 HSC 25201.160) Failed 10 submit or amend notification for aerosol can processing n V ❑R n COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste n V ❑R n COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans U V in R ❑COS 715 HSG 25201.16(g) Failed to store used aerosol cans in an accumulation container n V ii R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification CV UR o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW n V ii R ii COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC n V ❑R a COS FA0007237 PR0527200 SC001 03!1612020 EHE 22-02 Rev.9/2012019 Page 3 of 10 Large Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvvw.sjcehd.com