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0 SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Facility Inspection <br />Name: Quality Auto Repair Address: 1246 E. Harding, Stockton Date: Dec 10, 2013 <br />Inspector: Received Title: <br />Jeffrey Wong (209) 468-0335 <br />EHD 22-02 Rev 04/19/12 Page 3 HW INSPECTION REPORT <br />VIOLATIONS <br /># C1 C2 <br />M <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Code Section <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />606 CCR 66266.81(a)(6) <br />Stored less than one ton of spent lead -acid batteries on site longer than one year, or stored more than one to <br />longer than 180 days <br />607 CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />608 HSC 25250.22(b)(1) <br />Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters" <br />609 CCR 66266.130(c)(1) <br />Failed to drain oil filters of free-flowing used oil <br />610 X CCR 66266.130(c)(3) <br />Failed to store used oil filters in a closed, rainproof container that is labeled "drained used oil filters" and <br />marked with the accumulation start date <br />611 X CCR 66266.130(c)(4) <br />Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer <br />than 180 da"s <br />701 CCR 66262.34(d) <br />Stored hazardous waste onsite greater than 180 days <br />702 CCR 66262.34(4)(1) <br />Accumulated more than 6,000 kg of HW onsite at one time <br />Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) <br />CFR 262.34(d)(5)(i) No emergency coordinator <br />703 CCR 66262.34(d)(2) <br />CFR 262.34(d)(5)(ii) No modified contingency plan <br />CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures <br />CFR 262.34(4)(5) iv Failed to respond to a fire, spill or other release <br />704 CCR 66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from <br />filled date <br />705 CCR 66262.42(c) <br />Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by <br />destination facility was not received after 60 da s <br />801 CCR 66273.32(a) <br />Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW <br />802 CCR 66273.32(c) <br />Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsite UW <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment; (1) failed to <br />803 CCR 66273.33(a) <br />store damaged UW batteries in a closed, structurally sound container that is compatible with the battery and <br />its contents <br />804 CCR 66273.33(b) <br />Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage and release to <br />the environment, or (2) immediately clean and containerize any broken lamps or releases to the environment <br />Failed to store mercury containing UW in closed or airtight containers in a manner that prevents breakage and <br />805 CCR 66273.33(c) <br />release to the environment, or failed to immediately clean and containerize any broken mercury containing <br />UW or release to the environment <br />Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to the <br />806 CCR 66273.33.5(a)(1)(B)environment, or (2) immediately clean and containerize any broken electronic device or release to the <br />environment <br />807 CCR 66273.33.5(b)(1)(B) Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) <br />immediately clean and containerize any broken CRT or release to the environment <br />808 CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing <br />e ui ment, c Lamps, d Electronic devices, e CRTs, CRT glass <br />809 CCR 66273.35 <br />(a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has <br />been accumulated from the date it became a waste or was received <br />810 CCR 66273.36(b) <br />Failed to provide initial or annual training to personnel who manage universal waste <br />811 CCR 66273.36(c) <br />Universal waste personnel training records incomplete <br />812 CCR 66273.39 <br />Failed to keep records of each shipment of universal waste according to this section <br />901 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized release of <br />waste <br />902 <br />HSC 25201.16(f)(1) <br />Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and <br />compatible with the contents of the aerosol can <br />903 <br />HSC 25201.16(f)(2) <br />Failed to locate a container storing aerosol cans in a location that has sufficient ventilation to avoid formation <br />of an explosive atmosphere <br />904 <br />HSC 25201.16(f)(3) <br />Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently <br />impervious to contain leaks ands ills <br />905 <br />HSC 25201.16(f)(4) <br />Failed to segregate and manage aerosol cans with incompatible contents in separate containers <br />906 <br />HSC 25201.16(f)(5) <br />Failed to store aerosol cans c_gyhoing flammable wastes away from heat and open flames <br />Inspector: Received Title: <br />Jeffrey Wong (209) 468-0335 <br />EHD 22-02 Rev 04/19/12 Page 3 HW INSPECTION REPORT <br />