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SAN J O A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LADDS MAP,INA 4911 BUCKLEY COVE WAY, STOCKTON December 03, 2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days c V n R c COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements c V c R c 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 V -:R =COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW c V R c COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment n V c R c COS 704 CCR 66273.33(b) UW handler failed to property manage universal waste lamps c V -R c COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste =V R c COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices.CRTs or CRT glass V R c COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V R c COS 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans V o R c COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container c V :D R c COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing c V R c COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing c V R c COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste u V R c COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time c V -j R c COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures r_V R c COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years r-i V j R c COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification c V ❑R c COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW c V ❑R c COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC V i R c COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V :i R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW c V ,R c COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW c V ::i R c COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) c V c R c COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V c R o COS 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling c V o R c COS Other Violations 3010 See below Unlisted Administration/Documentation violation c V n R c COS 3020 See below Unlisted Training violation ❑V �i R c COS 3030 See below Unlisted Operations/Maintenance violation n V R c COS 3040 See below Unlisted Release/Leaks/Spills violation c V c R c COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V o R c COS FA0002683 PR0513938 SCO01 12/03/2019 EHD 22-01 Rev.9/20/2019 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com