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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.smuov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Batas t 11 Jane 05, 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 ❑V ❑R ❑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 Li R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ❑R ❑COS 606 CCR 6626 .81( )(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R °COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials °V ❑R ❑COS Universal Waste f7O4 CCR 66273.32(x) Failed to notify the EPA RAto obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS CCR 66273.32(c) Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite UW mV n R ❑C05 CCR 66273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V a R ❑COS CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V o R ❑COS CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V °R °COS CCR 66273.33.5 Failed to properly manage universal waste a{ectronic devices,CRTs or CRT glassV ❑R ❑CflS HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste a V ❑R a COS 708 HSC 25201.16(f) Failed to properly manage containers ofwaste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container n V °R °COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V 71 R c 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 66273.36 Stored UW onsite greater then one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS L71 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures °V °R °COS CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑ R o COS Other Violations 301 C See below Unlisted Administration/Documentation violation ❑V Li R ❑G05 3020 See below Unlisted Training violation °V °R °COS 3030 See below Unlisted Operations/Maintenance violation ❑V R ❑COS ❑ 3040 See below Unlisted Releasell-eaks/Spills violation ❑V Li R ©COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V °R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks �Insp�ector: Phone: Date: Received by8/05/2015 (initial): L � ANZQ, REHS (2) 953-7699 age 3 of 4