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uni San Joaquin County lyll D Environmental Health Department n 2 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: TOYS R US Facility Address: 1624 ARMY CT, STOCKTON Date: October 09, 2015 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ 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 or retain waste analysis on site for 3 years. According to the maintenance workers, no solids have been disposed of as hazardous from the lead acid battery cleaning machinery. The cleaner was observed to have a storage tank of neutralizer, three filters, and an open top container with solid accumulation on the sides. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately begin making a hazardous waste determination for the battery cleaner waste, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class Il. Page 3of9