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`�:AN JQAQUI Small Quantity Hazardous Waste Generator Inspection Report FacilityName: Facility Address: D : Y Dollar General#13592 310 W Charter Wav, S,ockton IJ72 2019 Labeling and Storage 610 I CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑V ❑R ❑COS 611 I HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements I ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW o V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V o R ❑COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V a R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V o R ❑COS 712 CCR 66273,34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273,35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R ❑COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V ❑R ❑COS 716 CCR 66273.40(x)(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 o 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) I ❑V ❑R ❑COS 802 I HSC 25211.2,25211.3 I Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 I HSC 25212 I 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 AdministratiorMocumentatfon violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation o V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V o 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 FA0002150 PR0537571 SCO01 07/24/2019 EHD 22-01 Rev.09/27/2018 Page 3 of 8 Small Quantity Hazardous Waste Generator OIR