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Environmental Health Department SAN . JOAQUIN 311612020 Sman Quantity Hazardous Waste Generator Inspection Report Facility Address: Date' Facility Name_ March 16, 2020 TRACY EXPRESS WASH& LUBE 2480 N TRACY BLVD,TRACY Labeling and Storage - cos 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements I V c�R Universal Waste NO1CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW r�V c Li COS CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS CCR 6E273.33(a} UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R ❑COS CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V u ❑C05 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste El c ❑COS ❑V c ❑COS 706 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 0 dR 71 COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing n c ❑COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing ❑V a R 7 COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste V ❑R COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate stofage time 0 0R ❑COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures L n ❑COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS ( )( )( ) ❑V ❑R ❑COS 716 CCR 66273.40 a 3 4 UW handler sending deviceslCRTsICRT glass to foreign destination failed to submit notification 717 CCR 66273.32(b) UVVH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW r,V ❑R ❑COS ❑V D ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility OV o R ❑COS ❑V o oCOS 720 CCR 66273.31(a) UW handler caused improper disposal of UW 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R oCOS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed oV rR nCOS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations n ❑R nCOS 3010 See below Unlisted Administration/Documentation violation r2 c ❑COS 3020 See below Unlisted Training violation V R COS 3030 See below Unlisted OperationslMaintenance violation ❑ ❑ ❑V ❑R ❑COS 3040 See below Unlisted Release/LeaksfSpills violation 3050 See below Unlisted Abandonmentllllegal DisposaUUnauthorized Treatment violation ❑V o ❑COS FA0007237 PRO527200 SCO02 0311612020 EHU 22-01 Rev.900f2019 Page 3 of 9 Small Quantity Hazardous Waste Generator 01R 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com