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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.sm(lov.org/ehd ,. �. 7 � �Sm�il[ Qwatn c�isp��tfQ�� parlt � � I'�Hazarctau asfe�Gen�>� �� k ...2Ya.:i •.:?', ud :Ya rift; x,�:w i*fi',...n :s,�. :,:dsuy .,`�„�'�3',.x::r��*�. a. r.w'14{.s..u:. ._as _{t#. .rv: �t 3w.:P �.. ,asv a ,. s'� `#''au &.v'ry aL .,iF'y. .,'*�... ,�,. Facility Name: Facility Address: Date: FORWARD INC LANDFILL 9999 S AUSTIN RD, MANTECA June 14, 2018 lini�e 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW o 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 ❑ R ❑ COS 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 ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V o R o 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(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ 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 greater than 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 ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ 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 ❑ COS r ��la[I�CyGP,f` ,y dx ;PIia y Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 801 HSC 25211.4 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS -�„--t hef�01o1�14f�ront 4 = -.: fl' ``.`..Sl,r,.fT f 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ■ V ❑ R ❑ COS F:L#"..u"-,`.. `+„ `}' -N?�C-�£�rt'" Yi2F`t.�Y`�` " �rr.`i*Av't,* FY. ;b..vk #%"n d',,b.' z ut , 4 'aY tS FF'"' v,yp�y {'� ,,. �a`.,'t�,>Y�'+.��++.. Ytar*, ei}jtA�iw"i&RR6I�t : a .,. str4�",»ir.Ns uwt ,,,k..M, .d*"t,r,» Item # Remarks FA0007101 PR0505948 SC001 06/14/2018 EHD 22-01 Rev. 09122/16 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR