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a a San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: CENTRAL VALLEY WASTE SERVICES Facility Address: 1333 E TURNER RD LODI Date: September 08 2015 Labeling and Storage 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date in V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V in R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(() Failed to completely label containers or tanks of hazardous waste a V a R o COS 606 CCR 66266.81(.)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled o V o R ❑ COS 608 CCR 66266.130 Failed to property manage used oil and fuel fillers o V c R o COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials _, V c R c COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW o V o R e COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R u COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R in COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V in R in COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans in V o R in 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 o V o R o COS 711 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing n V u R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years u V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R in COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/LeakslSpills violation o V o R o COS 3050 See below Unlisted AbandonmenHlllegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) Item # Remarks Received by /J (initial): Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 09/08/2015 Page 3 of 6