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(=aav, ronrnentzl Health Deparkment talritN �rd0uls G� or �speclr� Re �lr Facility Name: Facility Address: Date: A&A CONCRETE SUPPLY INC 4035 E MARIPOSA RD, STOCKTON April 16, 2019 llbf atxl Stewge 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑V n R n CDS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements V ❑R COS llinteli1 iNast 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V m R c COS 702 CCR 66273.32(c) Electronic device and CRT handlerfailed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V o R ❑COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑V ❑R m COS 705 CCR 66273.33(c) UW handier failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R z COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V o 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 HSO 25201.15(h)(4) No written operating procedure for aerosol can processing in V R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V a R ❑COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R ❑COS 714 CCR 66273.96 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V ❑R �COS 716 CCR 66273,40(a)(3)(4) UW handler sending dev[ces/CRTs/CRT glass to foreign destination failed to submit notification _V ❑R COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DISC prior to accumulating?5000kg of non-RCRA UW V =R c COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V =Rr. CCS 719 CCR 66273,38 Failure of UW handler to transfer UW to the appropriate destination facility o V 7 R a COS 720 CCR 56273,31(a) UW handler caused improper disposal of UW ❑V ❑R 11 COS 721 CCR 66273.6(b) Conditionally exempt small quantity UW generator caused improper disposal of U W ❑V ❑R ❑COS ApplJan Fps ler 801 HSC 25211.4 Failure to obtain Certified Appliance Recyclercertification(CAR) ❑V ❑R ❑COS 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 u V R COS 3010 See below Unlisted Ad min lstrationlDocumentation violation c V R COS 3020 See below Unlisted Training violation ❑V R ❑COS 3030 See below Unlisted Operations/Maintenance violation u V ❑R ❑COS 3040 See below Unlisted ReleaselLeaks/Spills violation ❑V =R ❑COS 3050 See below Unlisted Abandohment/lIlegal Disposal/Unauthorized Treatment violation c V W R ❑COS FACOIC104 PR0514170 SC001 04115/2019 EHD 22-01 Rev.0 912712 0 1 6 Page 3 of 5 Small Quantity Hazardous Waste Generator 0[R 1868 E. Hazelton Avenue I Stockton, CalitornEa 9.5205 1 T 209 468-3420 F 209 464-0138 1 WV'W.sjcehd.com