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S 1��1ICI , O �1HV n U I ICI Environmental Health Department IL (_)U � j V I�1 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AD&J AUTO BODY 7750 W ELEVENTH ST,TRACY December 07, 2021 Treatment,Transport and Disposal 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V u R ❑COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials ❑V ❑R ❑COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V o R ❑COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V o R o COS 302 CCR 66262.34(d)(2) Failed to have all communication or alarm systems,spill control,or decontamination equipment o V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition u V u R u COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container n V n R n COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to properly manage incompatible wastes in containers o V o R o COS 406 CCR 66261.7 Empty hazardous waste or material container greater than 5 gallons not managed per this section ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V ❑R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream ❑V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(90 days acute/extremely) u V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date ❑V ❑R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V c R o COS 606 CCR 66266.81(a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters ❑V ❑R o COS FA0026907 PRO547345 SCO01 12/07/2021 EHD 22-01 Rev.9/16/2020 Page 2 of 7 Small 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.sjgov.org/EHD