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SAN,3JOAQUIN Environmental Health Department --COUNTY- 4 forge Quant�iy :T az dn4 e, sp Ilon,deport Facility Name: Facility Address: Date- * BRAKEMASTERS#163 1210 TRACY BLVD,TRACY August 08, 2018 Tank Management 6 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste o V o R o COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite m V o R o COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system u V D R ii COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V c R o COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system o V o R ii COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements [3 V ii R Ei COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system o V o R o COS Ti A, --�Z 'ift F 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date Li V Ei R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V c R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste m V m R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption Ej V c R Ei COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters c V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ii R o COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R c COS e 10 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V o R c COS 702 CCR 66273.32(c) Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite UW c V o R c COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R ci COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste Ei V u R Ei COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste Ei V Ei R o COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V Ei R o COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ci V o R Ei COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V D R Ei COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R ci COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste Ei V o R o COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans u V Ei R Ei COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS FA0013981 PRO518573 SC001 08/08/2018 EHD 22-02 Rev.10/31/2017 Page 3 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com