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S ARJ O A Q U I N Environmental Health Department <br /> CQUNTY— <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tesla-Reman 18250 Murphy Pkwy, Lathrop July 17, 2018 <br /> Universal Waste <br /> 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V D R D COS <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V D R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC D V D R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V D R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V D R ❑COS <br /> 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 <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V D R D COS <br /> Other Violations <br /> 3110 See below Unlisted Administration/Documentation violation ❑V D R ❑COS <br /> 3120 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V D R D COS <br /> V4 SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations observed during this routine hazardous waste inspection. <br /> Inspector provided: flier for free CUPA classes <br /> Waste Streams Observed: <br /> -Used Antifreeze <br /> -Contaminated Acetone <br /> -Used Batteries <br /> -Waste Isopropyl Alcohol Wipes <br /> -Waste Solid Debris <br /> -Waste Adhesive <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 17, 2018 Inspector: Inspector Phone: <br /> m Printed Name and Title: LYDIA BAKER, EH Specialist (209)468-8257 <br /> Mary Jo Press, EHS Manager <br /> FA0024347 PR0542377 SCO01 07/17/2018 <br /> EHD 22-03 Rev.10/31/2017 Page 4 of 4 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />