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SAN JOAUIN —COUNTY— Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: KABARITIS AM PM Facility Address: 85 E LOUISE AVE, LATHROP Date: January 29, 2018 Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW DV oR c COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW oV oR o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V oR oCOS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps oV oR o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste oV oR oCOS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass oV oR o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized releas6 of waste oV oR o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans oV oR DCOS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container DV oR oCOS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing oV oR o COS 711 HSC 25201.16(j) Failed to submit or amend notification for aerosol can processing oV oR oCOS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste oV DR oCOS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored oV oR oCOS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures oV DR oCOS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years DV oR Li COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification DV DR DCOS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RPRA UW oV DR oCOS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC oV DR oCOS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility DV oR oCOS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) cV oR : COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed oV oR o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling nV c R ci COS Other Violations 3010 See below Unlisted Administration/Documentation violation oV oR oCOS 3020 See below Unlisted Training violation oV oR oCOS Unlisted Operations/Maintenance violation oV DR oCOS 3030 See below 3040 See below Unlisted Release/Leaks/Spills violation DV oR o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation oV DR o COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments: FA0000221 PR0527477 SC001 01/29/2018 EHD 22-01 Rev. 10/31/2017 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjcehd.com