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Dec . 27 . 2019 10 . 42AM No , 1487 P . 4
<br /> S A N old U A QU I N Environmental Health Department
<br /> — COUNTY-
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<br /> Facility Name: Facility Address! bate!
<br /> US INTEC (BMMCA) 3301 N NAVONE RD, STOCKTON December 05, 2019
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<br /> CUR 56262.34 (4){1 ) Stored acutely or extremely hazawlous waste onsite greater than 90 days o V ❑ R ❑ COS
<br /> HSC 26200,31 (b) Fauure of laboratory to comply Milt hazardous waste accumulation area requiroments ❑ V ❑ R o COS
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<br /> 701 CCR 66273,32(a) UW handler failed to notify EPA RA and optaln an EPA ID # prior t4 accumulating >5000kg of UW o V a R a COS
<br /> 702 ' GCR 66273.32(!) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V a R u OOS
<br /> 703 CCR 66273,33(x) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R a COS
<br /> 704 CCR 66273,33(b) UW handler felled to property manage universal waste (Amps o V d R o COS
<br /> 705 CCR 86273.33(!) UW handler failed to properly manage mercury containing universal Waste civ a R ❑ COS
<br /> 706 CCR 6627133.5 UW handler failed to prevent release of unlvaraal waste electronic devices, CRTs or CRT glass OV o R 0008
<br /> 707 HSG 25201 .16(x) Failed to manage aerosol cans in a manner that prevents the unauthorized release of weate o V o R o COS
<br /> 708 HSC 25201 .160) Failed to properly manage containers of weals aerosol cane o V o R a COS
<br /> 709 HSG 25201 °16(g) Failed 10 store used aerosol cans in an accumulation container o V o R o COS
<br /> 710 HSC 25201 .16(h)(4) No written operating procedure for aerosol can processing a V ❑ R o COS
<br /> 711 HSO 25201 .160) Failed to submit or amend notification for aerosol can processing ❑ V a R ❑ COS
<br /> 712 OCR 86273634 UW handier (UWH) ttAiled to label universal waste to identify type of universal waste a V o R ❑ COS
<br /> 713 COR 58279,35 UWti stored UW orrsits greater than one year or was unable to demonstrate storage time o V ❑ R ❑ COS
<br /> 714 COR 8627138 UWH falted to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS
<br /> 715 CCR 66273.39 IF failed to keep complete records or each shipment of universal Waste for three years ❑ V a R ❑ COS
<br /> 716 CCR 66273.40(x)(3)(4) UW handler sending devices/ORTs/CRT glass to foreign destination ralied to submit nouricallon ❑ V a R ❑ COS
<br /> 717 CGR 66273,32(b) UWH failed to obtain an 10 number from OTSC prior to accumulating :0004 of non-RORA UW u V ❑ R a COS
<br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to OT60 ❑ V ❑ R ❑ COS
<br /> 719 CCR 66273°38 Failure of UW handler to tratsfer UW to the appropriate destlnaticn facility o V a R ❑ COS
<br /> 720 CCR 66273 ,31 (a) UW handler caused improper dlsposal of UW a V o R ❑ COS
<br /> 721 CCR 66273°8(b) Conditionally exempt small quantity UW generator caused unproper disposal of UW o V ❑ R ❑ COS
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<br /> 801 HSC 2521114 Failure to obtain Certlfed Appliance Recycler cerilfcadort (CAR) ❑ V a R a COS
<br /> 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide docs that materlals that require special handling have been removed ❑ V ❑ R e COS
<br /> 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V PR o OOS
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<br /> 9010 See below Unlisted AdminiatrelionlDocumentatl0nviolation c V A R A COS
<br /> 3020 See below Unlisted Training violation ❑ Vo R a COS
<br /> 3030 See below Unlisted Operationa/Maintenance violation o V o R o COS
<br /> 3040 See below Unlisted ReesselLeaks/Spills violation ❑ V o R ❑ COS
<br /> 3050 See below Uttllsted Abandonment/Illegal Disposat/Unauthorized Treatment violaltoh ❑ V o R n COS
<br /> FA0007000 P1105093i 90001 -12/95/2019
<br /> EMD 2Mi Rev. 9/20/2019 Pago 8 of 5 Small Gi,rantity Hazardous Wsale Generator OR
<br /> 1868 E. Hazelton Avenue I Stockton, Callforn(a 95205 T 209 468.3420 F 209 4644138 1 www .sj'cehd•com
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