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SAN J 0 A Y U I N Envirorltnental Health Department V Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address. Date: STOCKTON TRI INDUSTRiES INC 2141 E ANDERSON ST, STOCKTON July 25 2019 Labeling and Storage 610 CCR 66262 341b)(11 Stored acutely or extremely hazardous waste ons to greater than 90 days V R CO: 611 NSC 25200 3 1(b) Faiwre of laboratory to camp y w,th hazardous waste accumulation area requirements V R Universal Waste 701 CCR 66273 32(al MW handler failed to notify EPA RA and obta n an EPA!0#prier to accumu:aCrtg>5000kg of UW V R CO: 702 CCR 66273 32(c) E'ectroniic device and CRT handler le-ed to notify DTSC 30 days prior to accepting offsite UW V R CO: 703 CCR 66273 33(a) UW handier failed to store JW batteries in a manner that prevents release to the environment :V R :CO: 704 CCR 66273 33(b. UW handler faded to proper,y manage universal waste lamps V R :CO: 705 CCR 66273.33(c) UW handier fa.ed to propery manage mercurywntainmg universal waste V _ R CO: 706 CCR 66273 33 5 UW handler faded to prevent release of un versa waste electron c devices.CRTs or CRT glass V R C0: 707 HSC 25201 16(e) Failed to manage aerosol sans in a manner that prevents the unauthorized release of waste V R CO! 708 HSC 25201 16(f) Failed to proper y manage containers of waste aerosol cans ❑V ❑R CO' 709 HSC 25201 16(g) Failed to store used aerosol cans in an accumulation container o V c R CO! 710 HSC 25201 16(h;(41 No written operating procedure for aernso can processing ❑V ; R Cot 711 HSC 25201 160) Fa led to submit or amend notification for aerosol can processing V R CO: 712 CCR 66273 34 UW handler(UWH)failed to label universal waste to dentify type of universal waste V R CO: 713 CCR 66273 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time e V R c CO! 714 CCR 66273 36 UWH failed to train employees and ma'ntain records on UW handling and emergency procedures ❑V R c CO: 715 CCR 66273 39 UWH failed to keep complete records of each shipment of universal waste for three years :3 V R =CO; 716 CCR 66273 40fa1(21X4a UW handier sending device51CRTs/CRT glass to foreign deshnatlon faded to submit notification V R :CO: 717 CCR 66273 32(bl UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RC RA UW =V R CO: 718 CCR 66273 32(d} Failure of a UW handier to submit a complete annual report to DTSC V R ❑CO! 719 CCR 66273 38 Failure of UW handler to transfer UW to the appropnate dest natio-faolity ❑V R n CO: 720 CCR 56273 3+Ga) UW handier caused mproper disposal of UW o V R v CO: 721 CCR 66273 8;b) Conditionally exempt small quantity UW generator caused improper d sposal of UW V R c CO: Appliance Recycler 801 HSC 25211 4 FaL a to obtain Certified Appliance Recycler certification(CAR) C V R c CO: 802 HSC 25211 2 2521 3 Failure of a CAR to prov,de docs that materials that requ a spec a handl,-g have been removed CT V R c CO: 803 HSC 25212 Fwu a of a CAR to properly remove and dispose of all materia s that requce special handling c V R n CO; Other Violations 3010 See below Unl sted AdministrationlDocumentatien vio:ation =V R CO: 3020 See be ow, Unlisted Train'ng violation c V R -CO: 3030 See be'ow Unlisted OperationslMaintenance violation r.V R n CO: 3040 See W;;aw Unlisted Releasell-eakslSpiils violation c:V R CO: 3050 Se=ba;ow iUnlisted AbandonmenthIlegai DisposallUnautho-zed Treatment violation a V R CO` FA0005848 PRO515670 SC00 r520 EHD 22-01 Rev.09127201a Page 3 at 6 Small Quantity Hazardous Waste for OI 1866 E. Hazelton Avenue-; Stockton. CaVlornia 9-.-15 1 T 209 46$-3420 F 209116,1-0133 j vANv sjcehd•corn