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S A N J O A Q U I N Environmental Health Department C�. —UN I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: POLY PROCESSING COMPANY LLC 8055 S ASH ST. FRENCH CAMP May 19, 2020 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑V ❑R c COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R c COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V c R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment c V c R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V c R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste c V c R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass c V c R c COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste c V c R c COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans c V o R c COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R c COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing c V ❑R ❑COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste o V ❑R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time c V c R c COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures c V c R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years c V o R c COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification c V o R c COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW c V o R c 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 c COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW c V c R c COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW c V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) c V c R c COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed c V o R c COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling c V c R c COS Other Violations 3010 See below Unlisted Administration/Documentation violation c V c R c COS 3020 See below Unlisted Training violation c V c R c COS 3030 See below Unlisted Operations/Maintenance violation c V o R c COS 3040 See below Unlisted Release/Leaks/Spills violation c V c R c COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V c R c COS FA0009284 PR0513746 SCO01 05/19/2020 EHD 22-01 Rev.9/20/2019 Page 3 of 8 Small Quantity Hazardous Waste Generator QIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com