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AAL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/eha RCRA Large Quantity Hazardous Waste Generator inspection Report Facility Name: Facility Address. Date: Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■V ❑ R ❑COS 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 dv oR ❑cos 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑ R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑ R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑ R ❑COS r6OCCR 66266.130 Failed to properly manage used oil and fuel fitters ■V ❑R ❑COS HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials o V Q R o COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler Wied to notify DTSC 30 days prior to accepting ofiaite UW o V o R o Cog 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps m ❑R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V ❑R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑ R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(1) Failed to property manage containers of waste aerosol cans o V o R ❑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 ❑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 66273.35 Stored UW onsite greaterthan one year or was unable to demonstrate the time UW has been stored ■V ❑ R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 7151 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3110 1 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 3120 See below Unlisted Training violation ❑V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): ` ELENA MANZO, Senior REHS ' 09} 953-7699 19l2Dl20�5 Pag 3 of 4