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SANsJOAQUIN Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Faclity Name: Facility Address: Date: <br /> RANKINS AG INC 17400 W BETHANY RD TRACY Jul 30 2019 <br /> Labeling and Storage <br /> 611 HSC 252DD.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements <br /> Universal Waste <br /> 7D1 CCR 66273.32(a) INV handier failed to notify EPARA and obtain an EPAID#prior to accumulating>5DDDkg dUW o V o R o COS <br /> 7D2 CCR 56273.32(c) Becbmic device and CRT handler failed to notify DTSC 30 days prior to accepting ofsile UW o V o R o COS <br /> 7D3 CCR 66273.33(a) UW handier failed to stare UW batteries in a manner that prevents release to the environment o V o R o COS <br /> 7D4 CCR 66273.33(b) UW handier failed to properly manage universal waste amps o V o R o COS <br /> 7D5 CCR 66273.33(c) UW handler failetl to properly manage mercury containing universal waste o V o R o COS <br /> 706 CCR 68273.33.5 UW handier failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V o R o COS <br /> 707 HSC 25201.16(e) Failed to manage aerosd cans in a manner that prevents the unauthorized release of waste o V o R o COS <br /> 708 HSC 26201.16() Failed to properly manage containers of waste aerosol cans o V o R o COS <br /> 709 HSC 25201.16(g) Failed to share used aerosol cans in an aceumulalion container o V o R o COS <br /> 710 HSC 25201.16(hx4) W wri8en operating procedure far aerosol can processing o V o R o COS <br /> 711 HSC 25201.16h) I Failed to submit or amend ndi8calion for aerosol can processing o V o R o COS <br /> 712 CCR 68273.34 UW handier(UM)failetl to label universal waste to sterility type of universal waste .V .R .COS <br /> 713 CCR 68273.35 UVNt stated UW onsite greater Nan one year or was unable to demonstrate storage line .V .R .COS <br /> 714 CCR 88273.36 UNH failetl to train employees and maintain records on UW handling and emergency procedures .V .R .COS <br /> 715 CCR 68273.39 UWH failetl to keep cermplele records of each shipment of universal waste for three years .V .R .COS <br /> 716 CCR 66273.40(ax3)(4) UW handier sending devicesCRTsCRT glass to foreign destination failed to submit naliti®tion .V .R .COS <br /> 717 CCR 66273.32(b) UVNt failetl to obtain an ID number from DTSC prior to accumulating>500Mg of non-RCRAUW .V .R .COS <br /> 718 CCR %273.32(4) Failure of a U W hantller to submit a complete annual report to DTSC .V .R .COS <br /> 719 CCR 68273.38 Failure a llW handier to insister UWlo the appropriate destination facility .V .R .COS <br /> 720 CCR 612 3.31(a) UW handier caused improper dispceel of UW .V .R .COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW .V .R .COS <br /> Appliance Recycler <br /> 8D1 HSC 25211.4 Failure to obtain Certified Appliance Recycler cedification(CAR) .V .R .COS <br /> 8D2 HSC 25211.2,25211.3 Falure of a CAR to provide docs that materials that require special handling have been removed .V .R .COS <br /> 8D3 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling .V .R .COS <br /> Other Violations <br /> 3D1 See below unlisted Ad ministrationlDocumenation violation .V .R .COS <br /> 3D2D See below Unlisted!Training violation .V .R .COS <br /> W30 See below Unlisted OperetionsNaintenance violation .V .R .COS <br /> 3040 See belau Unlisted!ReleaselLeaks/Spila vioation .V .R .COS <br /> 3060 See belay Unisted Abandonment/illegal Disinosal"naulhaized Treatment violation .V .R .COS <br /> FAM17410 PR0529335 50001 07MIM19 <br /> EHD22-01 Rev.Q2012019 Page 3 of Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com <br />