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S A N J O A Q U I N Environmental Health Department <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: t.006(o 07/ Facility Address : Date: <br /> ! Universal Waste !� I <br /> 716 CCR 66273.40(a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R o COS <br /> 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW o V o R o COS <br /> 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R ❑ COS <br /> 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS <br /> 720 CCR 66273. 31 (a) UW handler caused improper disposal of UW o V ❑ R o COS <br /> 721 CCR 66273. 8 (b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V o R o COS <br /> Appliance Recycler <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) o V o R o COS <br /> 802 HSC 25211 .21 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R ❑ COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation n V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑ V o R o COS <br /> 3050 See below Unlisted Abandon ment/lllegal Disposal/Unauthorized Treatment violation o V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS 11, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> Overall Inspection Comments : <br /> aq� t ►�s Gh� ►� �� C 1�1- was pW v� a1 -}o -�t,-� - e;+1 �-�- d ��► � <br /> vvyl*'n <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE , <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE . <br /> Received by: Date : r I + I Inspector: Inspector Phone: <br /> 1 I r <br /> Printed Name and Title: 01~ � Q <br /> in/ � /thylo �/0�^I�� FA0002064 PR0518490 SCO03 06/12/2019 <br /> EHD 22-02 Rev. 09/27/2018 Il ^I \( (� r y I Pr age 4 of 4 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com <br />