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SAN JOAQUIN Environmental Health Department FACC11278 PROS29343 SC001 0711512019 FH0 2201 Rev. 09W=18 Page 3 of 8 Smog Quantity Ha2aroms Waste Generate OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com Small Quantity Hazardous Waste Generator Inspection Report Facility Name; AMBERLAND COMPOSITES LLC Facility Address: 3632 DUCK CREEK DR, STOCKTON Data: Jul 15, 2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stared acutely or extremely hazardous waste onsite greater than 90 days ❑ V c R c COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V 0 R 0 COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA 10 # prior to accumulating >5000 kg of U W r_ V n R c COS 702 CCR 66273.32(c) Electronic device and CRT handler to lied to notify DTSC 30 days prior to accepting offslte UW c V ❑ R c COS 703 CCR 66273,33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment r V n R ri COS 704 CCR 66273.33(b) UW handler failed to property manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) UW handler faded to property manage mercury Containing universal waste u V o R o COS 70£ CCR 66273.33,5 UW handler failed to prevent release of universal waste electronic devices. CRTs or ORT glass o V ❑ R c COS 707 HSC 25201,16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R c COS 7118 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans to V e R c CCS 709 HSC 252431.16(g) Failed to store used aerosol cans in an accumulation oordainer r1 V n R o COS 710 HSC 25201,16(h){4) No written operating procedure for aerosol can processing o V ❑ R ❑ COS 711 HSC 25201,160) Failed to submit at amend notification for aerosol can processing p V - R e COS 712 COR 66273.34 UW handler (U WH) failed to label universal waste to identify type of universal waste ❑ V n R .r, COS 713 CCR 66273.35 UVJH stared UW onsite greater than one year or was unable to demonstrate storage time c V n R o COS 714 CCR 66273.36 UWH failed to tram employees and maintain records an UW handling and emergency procedures a V a R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years a V ❑ R n COS 716 CCR 66273.40(a)(3)(4) UW handler sending devioeslCRTsICRT glass to foreign destinatian railed to submit nobfirauon ❑ V ❑ R u COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V n R ❑ COS 718 CCR 66273,32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Fal lure of UW handler to transfer UW to the appropriate destination farility o V R zr COS 720 CCR 68273.31(a) UW handler caused improper disposal of UW o V R n COS 721 COR 86273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW - V R COS Appliance Recycler 801 HSC 25211-4 Failure to obtain Cenrfied Appliance Recycler certihcat cn (CAR) V = R c CCS 842 HSC 25311.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed V :_ R n COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all matenals that require special handling . V - R - COS Other Violations 3010 See below Unlisted Ad mint strati onlpocumen tatlon violation V - R COS 3020 See below Unlisted Training violation c V R n COS 3030 See below Unlisted Operation s1M ainteria n ce violation c V R a COS 3040 See below Unlisted ReleaselLeakslSpills violation c V R c COS 3450 See below Unlisted AbandonmentAilegal DisposallUrnauthorized Treatment violation n V -R 0 COS FACC11278 PROS29343 SC001 0711512019 FH0 2201 Rev. 09W=18 Page 3 of 8 Smog Quantity Ha2aroms Waste Generate OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com