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� r Aug 1715 01:46p Firestone 0287 one 20 1252 . San Joaquin County Environmental Health Department=n 1868 East Hazelton Avenue, Stockton, California 95205-6232 -� $ �, e��A'r-N)? Telephone: (209) 468-3420 Fax: (209) 468-3433 Web. www sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Firestone Complete Auto Care #/028746 Facility Address: Date: 720 E HAMMER LN STOCKTON lAugust 17. 2415 Labeling and Storage 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V n R c COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V n R n GOS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R u COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑ V u 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 aced batteries not properly managed and labeled o V ❑ R COS 608 CCR 66266.130 Failed to properly manage used oil and fuel fitters u V ■ R ❑ COS 609 1 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273.32(a) Fail to notify the FPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW u V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V c R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 56273.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Faded to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R n COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a mannerthat prevents the unauthorized release ofwasle o V c.R c COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 NSC 25201.15(g) Failed to store used aerosol cans in an accumulation container a V E:• R ❑ COS 710 }ASC 25201.16(h)(4) 711 HSC 25201.16(j) No written operating procedure for aerosol can processing ❑ V ❑ R c COS Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑COS 712 CCR 66273.34 Fair to label universal waste to identify type of universal waste u V u R ❑ C0S 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R c COS 714 CCR 66273.36 Failed to train employees and maintain records an UW handling and emergency procedures ❑ V ❑ R G COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R a COS Other Violations 3010 3020 Sao below See below Unlisted AdministratinnfDocumentation violation Unlisted Training violation o V ❑ R COS u V R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑COS 3040 See below Unlisted Release/LeakrdSpids violation o V ❑ R ❑ COS 3050 See belowUnlisted AbandorunenVlllegal DisposallUnauthorized Treatment violation ❑ V ❑ R c C05 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) IRemarks Item # Received by (initial): Inspector: FATINAH ZAREEF. RENS Phone:Oate: (209) 953-7311 06/17/2015 Page 3 of 8