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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: Facility Address: =,a SPACERAK 214 S KELLY ST LODI 9 2015 Labeling and Storage 602 CCR 66262.34(e)(1)(B) Stoned satellite accumulated waste on site longer than one year or 90 days after fill date o V n R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers a V o R a COS 604 CCR 66262 34(e)(3) Failed to mark satellite containers with date filled within three days o V o R a COS 605 CCR 66262 34(1) Failed to completely label containers or tanks of hazardous waste a V a R o COS 606 CCR 66266 81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption a V a R n COS 607 CCR 66266 81(h) Damaged lead acid batteries not properly managed and labeled o V a R o COB 608 CCR 66266 130 Failed to properly manage used oil and fuel filters ■V o R o COS 609 NSC 25143 2.25143.9 Failed to meet requirements for claimed excluded recyclable materials a V o R a COS Universal Waste 701 CCR 66273 32(a) Failed to notify the EPA RA to obtain an EPA ID M prior to accumulating>5000kg of UW o V o R a COS 702 CCR 66273.32(c) Electronic device and CRT handier faded to notify DTSC 30 days prior to accepting offaite UW n V n R n COS 703 CCR 68273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the environment a V o R o COS 704 CCR 6.6273.33(b) Failed to properly manage universal waste lamps o V u R u COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste CIV a R o COS 706 CCR 65273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V a R a COS 707 HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste a V o R a COS 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol tans a u K3 COS 7W HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container a V a R o COLS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing a V n R n COS I 711 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing a V n R n COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste n V n 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 n V n R n COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R a COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R a COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation [IV o R o COS 3030 See below Unlisted OporalionslMaintenance violation o V o R a COS 3040 See below Unlisted Release/Leaks/Spills violation o V n R n COS 3050 See below Unlisted Abandonment/Illegal DisposaUUnauthorized Treatment v.olation a V o R COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Race InsPeetor: Phone: Onto: (initiat) itN5 ARTS VELOSO. Senior REHS N Wba 1 (209)468-3453 03/19/2015 Page 3 of 7 RECEIVED MAY 12 2015 ENVIRONMENTAL HEK H DEPARTIIAZENT