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SANJEnvironmental eaith Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : MARTIN OPERATING PARTNERSHIP LP 2717 W WASHINGTON ST, STOCKTON May 21 , 2020 Labeling and Storage 610 CCR 66262. 34 (b)( 1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days e V c` R r; COS 611 HSC 25200. 3 , 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements V c R ; ; COS Universal Waste 701 CCR 66273. 32 (a) UW handler failed to notify EPA RA and obtain an EPA Ip It prior to accumulating > 5000kg of UW : V r' R COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ; V ❑ R 1 ; COS 703 CCR 66273. 33 (a) UW handler failed to store UW batteries in a manner that prevents release to the environment r : V o R e COS 704 CCR 66273. 33(b) UW handler failed to properly manage universal waste lamps t ; V ; ; R COS 705 CCR 66273 . 33(c) UW handler failed to properly manage mercury containing universal waste V r, R COS 706 CCR 66273 . 33, 5 UW handler failed to prevent release of universal waste electronic devices , CRTs or CRT glass V P R COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste t'. V R c: COS 708 HSC 25201 . 16 (f) Failed to properly manage containers of waste aerosol cans V r, R COS 709 HSC 25201 . 16 (g) Failed to store used aerosol cans in an accumulation container n V r ; R COS 710 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing n V�n R ! a COS 711 HSC 25201 , 166) Failed to submit or amend notification for aerosol can processing V , 1 R , COS 712 CCR 66273 . 34 UW handler (UWH) failed to label universal waste to identify type of universal waste V u R COS ' i 713 CCR 66273 . 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage lime V s R fu COS 714 CCR 66273. 36 UWH failed to train employees and maintain records on UW handling and emergency procedures V R COS 715 CCR 66273, 39 UWH failed to keep complete records of each shipment of universal waste for three years V r:, R COS 716 CCR 66273 . 40(a)(3) (4) UW handler sending deviu. slCRTs/CRT glass to foreign destination failed to submit notification V r, R :; COS 717 CCR 66273 . 32(b) UWff failed to obtain an ID number from DTSC prior to accumulating > 5000kg of non-RCRA UW p V ::; R r COS 718 CCR 66273 , 32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V r; R , lcos 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility c V U R i... COS 720 CCR 66273 , 31 (a) UW handler caused improper disposal of UW V :; R n COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ;z V ! : R T1 COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification ( CAR ) V R COS 802 HSC 25211 .2, 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ; V n f2 r; COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling t , V J R .:: COS Other Violations 3010 See below Unlisted Administration/Documentation violation e V : , R COS 3020 See below Unlisted Training violation ( : V R COS 3030 See below Unlisted Operations/Maintenance violation 114 V R COS 3040 See below Unlisted Release/Leaks/Spills violation I V In R r, COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation11V R COS FA0010035 PR0539090 SC001 0512112020 F10221-01 Rev. 912012019 Page 3 of 6 Small Quantity I lazardous Waste Generator OR 1868 F . Hazelton Avenue I Stockton , California 95205 1 T 209 468-34201 F 209 464 -013£ 1 www . sjc0hd . co1n