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SAN 10 A Q U I N Environmental Health Department UNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: GOLF]COAST LIFT TRUCKS INC 335 E WETMORE ST,MANTECA September 03.2019 Labeling and Storage 610 CCR 86262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days :i V ijR ij COS 811 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ;=V o R 13 COS Universal Waste 701 CCR 66273.32(a) UW handier failed to notify EPA RA and obtain an EPA ID#prior to accumulating>S000kg of UW a V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite UW o V o R a COS 703 CCR 66273.33(a) UW handier failed to store UW batteries in a manner that prevents release to the environment o V a R a COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps a V o R a COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste a V a R o COS 706 CCR 88273.33.5 UW handier failed to prevent release of universal waste electronic devices,CRTs or CRT glass a V o R n COS 707 HSC 25201 16(e) Failed W manage aerosol cans in a manner that prevents the unauthorized release of waste o V a R a COS 708 HSC 25201 18(o Failed to property manage containers of waste aerosol cans a V o R o COS 709 HSC 25201 16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201 16(h)(4) No written operating procedure for aerosol can processing a V o R o COS 711 HSC 25201 16G) Failed to submit or amend notification for aerosol can processing a V o R o COS 712 CCR 66273.34 UW handier(UWH)failed to label universal waste to identify type of universal waste a V o R o COS 713 CCR 68273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V a R o COS 714 CCR 66273.38 UWH failed to train employees and maintain records on UW handling and emergency procedures o V a R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years a V a R o COS 718 CCR 66273.40(a)(3)(4) UW handler sending device8fCRTs1CRT glass to foreign destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V a R o COS 716 CCR 56273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V a R a COS 720 CCR 66273,31(a) UW handler caused Improper disposal of UW o V o R o COS 721 CCR 68273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW a V o R o COS Appliance Recycler 801 HSC 252114 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o 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 603 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V o R o COS Other%ftfations 3010 See below Unlisted AdmilnistrationlDocumentatian violation o V a R o COS 3020 See below Unlisted Training violation n V o R a COS 3030 See bek5w Unlisted Operations/Maintenance violation o V a R a COS 3040 See below Unlisted Reteaselleaks/Spills violation a V a R a COS 3050 See below Unlisted AbandonmenMllegal Disposal/Unauthorized Treatment violation =V a R -COS FA0019949 PR0544M SC001 09r63r2019 EHD 22-01 Rev 9r20r2019 Page 3 of 8 Small Qua fty Hazardous Waste Generator OIR 1968 E Hazelton Avenue I Stockton,California 952051 T 209 468-3420 1 F 209 464-0138 1 www s)cehd corn