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SAN J O A Q U I N Environmental Health Department <br /> - COUNTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> cili Name• S I ^ _ F ility Address • Date: <br /> e:) ' :2 /a / aD <br /> C\, Universal Waste <br /> 714 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS <br /> 715 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS <br /> 716 CCR 66273.40 (a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS <br /> 717 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS <br /> 718 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS <br /> 719 CCR 66273, 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS <br /> 720 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V n R ❑ COS <br /> Certified Appliance Recycler (CAR) <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS <br /> 802 HSC 25211 .21 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS <br /> Other Violations <br /> 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br /> 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS <br /> 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br /> 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS <br /> 3150 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS 11, or MINOR " Notice to Comply) <br /> Item # Remarks <br /> Overall Inspection Comments : <br /> his nape 41� cW Gt� 1 � - w U-I ►� <br /> WPUY <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by : Dater � Inspector: Inspector Phone : <br /> Printed Name and Title: <br /> 10/23/2019 <br /> EHD 22-03 Rev. 9/20/2019 WAP ag RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />