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San Joaquin County Environmental Health Department AMENDE 1868 East Hazelton Avenue,Stockton,California 95205.6232 q! -- Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ornlehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name! Facility Address- Date: JC TRUCKING 1415 W ANDERSON ST,STOCKTON August 17,2018 Universa)Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID X prior to accumulating>5000kg of U W a V a R o COS 702 CCR 88273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V a R sr COS 703 CCR 66273.33(a) Failed to awe UW batteries In a manner that prevents breakage and release to the environment a V o R a COS 704 CCR 6a273.33(b) Failed to property manage universal waste lamps a V a R o Cos 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste a V a R a COS 706 CCR 88273.33,5 Failed to property manage universal waste electronic devkes,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste o V a R o COS 708 HSC 25201,16(f) Failed to property manage containers of wasta aerosol cans o V a R a COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R to COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing c V o R o COS 711 HSC 25201,16U) Failed to submit or amend notification for aerosol can processing o V a R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste n V n R a COS 713 CCR 68273.35 Stared UW onsite greater than one year or was unable to demonstrate the time UW has been stored a V a R a COS 714 CCR 66273.36 Falled to train employees and maintain retards on UW handling and emergency procedures a V a R a COS 715 CCR 66273.30 Failed to keep complete records of each shipment of universal waste for three years a V u R a COS 716 CCR 66273.40(e)(4) UW handler sending deviceslCRT3/CRT glass to foreign destination raged to submit noLNration a V o R a COS 717 CCR 66273.32(b) Failed to obtain an 10 number from DTSC prior to accumulating>5000kg of non-RCRA UW a V a R a COS 716 CCR 66273.32(d) Failure of a UW handier to submit a complete annual report to DTSC o V a R a COS 719 CCR 66273.38 Failure or UW handler to transfer UW to the appropriate destination fealty o V a R a COS Appliance Rocycler 601 HSC 25211.4 Failure to obtain Certified Appliance Recyclor cortificatian(CAR) a V a R a COS 602 HSC 25211.2.25211-3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling a V a R a COS Other Violations 3010 See below Unlisted Administration0ocumentation violation a V a R a COS 3020 See below Unlisted Training violation a V o R a COS 3030 See below Unlisted Operatlonslrulaintenance violation a V o R a COS 3040 See below Unlisted ReleasefLeaksf5pil s violation a V o R a COS 3050 See below Unfisted Abandonmenb1flegat DisposaltUnauthorized Treatrnent violation a V o R a COS SUMMARY OF VIOLATIONS (CLAS81,CLASS 11,or MINOR-Notice to Comply) Item q Remarks FAOWU55 PR0513841i SCW1 08117!2018 CH0 2201 Rev.09/22116 Page 3 of 9 Small Ouantdy Hazardan Waste Generator OIR