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S A NGd a ` 0 U N Environmental Health Department -COUNTY- - - Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Diesel Direct West. 3861 DUCK CREEK CIR, STOCKTON September 13, 2619 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑V u R u COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements u V ❑R ❑COS Universal Waste 701 CCR 66273,32(a) UW handier failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW u V ❑R u COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R n COS 704 CCR 66273,33(b) UW handler failed to properly manage univefsal waste lamps ❑V u R ❑COS 705 CCR 66273.33(0) UW handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass n V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste n V ❑R ❑COS 708 HSC 25201.15(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R n COS 709 HSC 25201,16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R u COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing n V n R n COS 712 CCR 56273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste n V ❑R ❑COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unab{e to demonstrate storage time D V n R n COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures u V u R u COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC n V o R o COS 719 CCR 86273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW in V o R o COS 721 CCR 66273.6(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed n V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administfation/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R u COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation u V u R u COS 3050 See below Unlisted Abandonment/illegal Disposal]Unauthorized Treatment violation u V n R o COS FA0016217 PR05385D8 SC001 0911312019 EHD 22-01 Rev.812212019 page 3 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com