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San Joaquin County f�1 � � � �D Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205 -6232 314-7 11 Telephone: (209 ) 468-3420 Fax : (209 ) 468-3433 Web: www. sjgov . org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : ENERGY SYSTEMS 7100 S LONGE ST , STOCKTON March 26 , 2019 Universal Waste 716 CCR 66273 .40(a) (3) (4) UW handler sending devices/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 DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273 . 32 (d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273 . 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273 . 8 (b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 . 4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 . 21 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 ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR - Notice to Comply) Item # Remarks 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . Metal fines generated from metal fabrication are being recycled as scrap metal without first determining particle size or hazardous properties . Any person who generates a waste shall determine if the waste is a hazardous waste . Immediately stop recycling metal fines , make a hazardous waste determination for the metal waste , and manage it according to Title 22 hazardous waste regulations . Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste . Floor sweep containing metal fines was observed in the trash can . Any person who generates a waste shall determine if the waste is a hazardous waste . Immediately cease disposal of the floor sweep , make a hazardous waste determination for the waste , and manage it according to Title 22 hazardous waste regulations . Submit a statement and supporting documentation explaining how the above wastes were managed . This is a Class II violation. FA0014718 PR0521732 SCO01 03/26/2019 EHD 22-02 Rev, 09/22/16 Page 4 of 12 Large Quantity Hazardous Waste Generator OIR