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SAN 1QAQUIN C OU NTY- Environmental Health Department FA0023082 PR0540387 SC001 05/29/2019 EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator Inspection Report Page 4 of Facility Name: INTERSTATE TRUCK CNTR Facility Address: 2110 S Sinclair Ave Stockton Date: May 29 2019 California 95205 ( T Universal Waste F 209 464-0138 � www.sjcehd.com 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ 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 ❑ V ❑ R ❑ COS 719 CCR 66273.38 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 ❑ V ❑ R ❑ COS 721 CCR 66273.8(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 25211.23 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ 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 Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. -Paint booth filters are being thrown away into the trash without hazardous waste determination. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of paint booth filters as non -hazardous waste , make a hazardous waste determination for the paint booth filters , and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Lab results were provided for Total Threshold Limit Concentration (TTLC) and Soluble Threshold Limit Concentration (STLC) testing, however Barium needs further testing; Toxicity Characteristic Leachate Procedure (TCLP). This is a minor violation. FA0023082 PR0540387 SC001 05/29/2019 EHD 22-02 Rev. 09/27/2018 Page 4 of 5 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 ( T 209 468-3420 � F 209 464-0138 � www.sjcehd.com