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SAN J O A Q U I N Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 3 Us truck&auto plaza 14749 N Thornton Rd. Lodi December 02,2019 Universal Waste 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V ❑R o COS 712 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans c V e R e COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container c V R e COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V c R o COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V -7 R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification V L R c COS 717 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC =V R e COS 718 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility V e R o COS 719 CCR 66273.31(a) UW handler caused improper disposal of UW V :a R o COS 720 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW V R n COS Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V c R c COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed e V e R c COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling =V _;R c COS Other Violations 3110 See below Unlisted Administration/Documentation violation V c R e COS 3120 See below Unlisted Training violation -V ❑R o COS 3130 See below Unlisted Operations/Maintenance violation i V R o COS 3140 See below Unlisted Release/Leaks/Spills violation r:V �i R c COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V R c COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0000482 PR0519127 SCO01 12/02/2019 EHD 22-03 Rev.9/20/2019 Page 4 of 12 RCRA 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