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S A N J O A Q U I N Environmental Health Department ,'-' 0UNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BARBOSA CABINETS INC 2020 E GRANT LINE RD, TRACY October 30, 2018 Universal Waste 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ■V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS 721 j CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS Appliance Recycler 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 Certified Appliance Recycler(CAR) 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 Appliance Recycler 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Certified Appliance Recycler(CAR) 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation ❑V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 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 FA0017557 PRO526539 SCO01 10/30/2018 EHD 22-03 Rev.09/27/2018 Page 4 of 6 RCRA Large 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.sjcehd.com