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S A N J O A Q U 1 N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : Labeling and Storage 611 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ 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 o V ❑ R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V o R ❑ COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 1 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑ V o R ❑ COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑ V o R ❑ COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V o R ❑ COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑ R o COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V o R ❑ COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R o COS 710 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing ❑ V o R ❑ COS 711 HSC 25201 .160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V ❑ R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V o R ❑ COS 715 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V o R ❑ COS 716 CCR 66273.40(a)(3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW o V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V o R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273.31 (a) UW handler caused improper disposal of UW ❑ V ❑ R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V n R ❑ COS 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed n V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V n R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V o R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R o COS 3030 See below Unlisted Operations/Maintenance violation o V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V o R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V ❑ R ❑ COS 11 /13/2019 EHD 22-01 Rev, 9/20/2019 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd . com