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Environmental Health Department S•tAN .vJ 0 A 0 U ISN C •OU NTY - % • ;:;, :a . . . . atorans acon .Re ort :,, , w : . ; .;Small Quantity Hazartdous Waste .. . • :17FA .. Facility (Jame: Facility Address: Date: AutoZone #5684 1339 S Sutter St, Stockton August 24, 2021 . Treatment; Transport and Disposal`: ' 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure a V o R a COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V a R a COS 208 HSC 25200.3.1 (c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R a COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and contalnmerit upon facility closure a V o R o COS r ,aJ?: .:W . 'eis . :ryxk .-"A'.A:. : 3:;aa^t ., ,.. . . �_ : : . :.: m• and Prevention. ::;' i Alr .fir. _ . n,. . . . 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R a COS 302 CCR 66262,34(d)(2) Failed to have all communication or.alarm systems, spill control, or decontamination equipment o V DR o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment o V o R o COS 304 CCR 662fi2.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS ,_•:.. �� _ r r,� ars .,•. . . ; • "i= •Contairier,Management ,; A . 0. 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that Is in good condition a V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V DR o COS 403 -CCR 66262,34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste a V a R a COS 404 CCR 66262.34(d)(2) Failed to Inspect hazardous waste storage areas at least weekly a V DR o COS 405 CCR 66262.34(d)(2) Failed to properly manage Incompatible wastes in containers o V DR o COS E40 CCR 66261 .7 Empty hazardous waste or material container greater than 5 gallons not managed per this section a V DR o COS CCR 66262.34(e)(1 )(A) Satellite accumulation container not located near point of generation or under control of operator o V DR o COS CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per•hazardous waste stream a V o R ❑ COS • Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V DR o CQS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily o V DR a COS 503 CCR 66262.34(d)(2) Tank system Inspections of construction materials, fixtures, and surrounding areas not done weekly a V DR o COS 504 CCR 6626234(d)(2) Failed to maintain at least two feet of freeboard In uncovered tank with no secondary containment o V DR o COS 505 CCR 66262.34(0 Failed to completely label stationary hazardous waste tanks o V o R o COS ASIAN A . A A. :..;. r . r:•r : '.Labeling'arid;Storage : : :: . fi . :_. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) o V o R DOM 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date o V DR o COS 603 CCR 96262,34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers a V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days a V DR o COS 605 CCR 66262,34(0 Failed to completely label containers or portable tanks of hazardous waste r V r R ❑ COS 606 CCR 66266.81 (a)(3) Lead acid battery acceptor for exchange falls to meet exemption or management requirements o V DR DOM 607 CCR 66266281 (b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCk 66266.130 Failed to property manage used oil filters or fuel filters o V ❑ R o COS 609 HSC 25143.2, 25143.9 Failed to property manage a recyclable material o V o R ❑ COS ARABIA FA0011243 PRO519237 SC001 08/24/2021 EHD 2241 Rev. 9/16/2020 Page 2 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue ( Stockton, California 95205 ( T 209 468-3420 F 209 464- 0138 1 www.sjgov,org/EHD