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SANJOARIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facil it,Address: Data: KLEIN RANCH 39-36 11501 5 TRACY BLVD. STOCKTON October 03, 2019 Labeling and Storage 611 HSC 25200.3.1(b) Failure a laboratory to comply with hadardouswaste accumulation area requirements Universal Waste 701 CCR 6627332(a) JW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of JW .V .R .COS 702 CCR fifi2]3ffitc) Eectrond device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW oV in in COS 703 CCR 66213.33(a) M h and ler failed to sloe UW batlaiet in a m anner time prevere reteese to are env norm est o o oCOS 704 CCR66Z13.33tb) M handler failed to properly manage universal waste lamps o o oCOS 705 CCR66Z13.33(c) M h and ler failed to properly m anage m ercury containi ng a niversal waste o o oCOS 706 CCR66213.33.5 UW h and ler failed to prevent elease of universal waste electron lc devices,CRTs or CRT glans q o oCOS ]0] HSC 25201.16(e) Failed to manage aerosol cans In a mannerthatprevents the unauthorized release ofwaste q o oCOS 703 HSC 25201.16(f) Failed to prWely manage containers ofwaste aerosol cans q o oCOS IDB HSC 25201.16(g) Failed to store used aerosol cans In an accumulation container o o oCOS 710 HSC 25201.16(hi No mitten operating procedure for aerosol can processing o o oCOS 711 HSC 25201.160) Fated to submit or amend notification for aerosol can processing o o oCOS 712 CCR66213.34 Mhandler(11Wr1)failed to label universal waste to identify type of universal waste o o oCOS 713 CCR66213.35 LiIiIii-I steed UW onsite greater than one year or was unable to demonstrate storage time o o oCOS 714 CCR 66213.36 LIAH faced to train employees amM mantel n records on JW hand lin g an d em ergency prmedure, o o oCOS 715 CCR 66213.39 LIAH failed to keep complete retards of each ship ment of a niversal waste for three years o o oCOS 716 CCR 662]3.40(aN3NQ M hazzi sed Ing dreicereCRI-sti glass to foei gn d esti nati on failed to sub mi[notification o o oCOS ]1] CCR66Z13.32tb) LIAR faced to obtai n an ID member from DTSC on or to accum ulating>5000kg of non-RCRA UW o o oCOS 718 CCR66Z13.32(d) Failure of a UW handl er to submil a compl ate annu al report to DTSC q o oCOS 719 CCR66213.38 Failure of M han dlerto transfer M to me ap proprate destkation facility o o oCOS ]20 CCR 66213.31(a) M bazzi caused improper d its Deal of M o o oCOS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW in n nCOS Appliance Recyder 801 NEC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) q q oCOS 802 HSC M1 1.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed q q oCOS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling q q oCOS Other Violations W10 See below Un listed Ad min lstrationlDowmettabon vitiation q q oCOS 3020 See bele. Un listed T mini ng viol ation q q oCOS 3030 See bell Un listed OpermandeMaintenance v olation q q oCOS 3040 See below Un listed ReteesaLeakii iels volation q q oCOS 3050 See below Metal AbeMomamentllll OisposaVUne4Noized Treatment v idaton o q oCOS FMO]i PR0530951 SCM 10032019 EH M-01 Rcr.912MI0019 Page 3 of Small Oeaky Hanrdes VAme saaemi 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com