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SANJ O A Q U l N Environmental Health Department COUNTY— Small OUNTYSmall Quantity Hazardous Waste Generator Inspection Deport Facility Name: Facility Address: Date: RIPON CONSOLIDATED FIRE DEPT 142 S STOCKTON AVE, RIPON February 19,2019 Labeling and Storage 611 1 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements =V ,R in 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 a V a R in COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DISC 30 days prior to accepting offsite UW o V a R o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V o R a COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R a COS 705 CCR 66273,33(c) UW handler failed to properly manage mercury containing universal waste a V o R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices CRTs or CRT glass o V a R a COS 707 HSC 25201.16(e) Faded to manage aerosol cans in a manner that prevents the unauthorized release of waste a V a R a COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans a V o R a COS 709 HSC 25201.16(9) Faded to store used aerosol cans in an accumulation container a V a R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R a COS 712 CCR 66273.34 UW handler(UNH)failed to label universal waste to Identify type of universal waste o V a R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time n V a R a COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V a R a COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V a R a COS 716 CCR 66273.40(a)(3X4) UW handler sending devicaslCRTs1CRT glass to foreign destination failed to submit notification a V a R a COS 717 CCR 66273.32(b) UWH failed to obta,n an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW u V a R o COS 718 CCR 66273.32(d) Failure of a UW handier to submit a complete annual report to DTSC o V a R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R a COS 720 CCR 66273.31(a) UW handler caused Improper disposal of UW a V a R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V a R o COS Appliance Racycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS 602 HSC 25211.2,252113 Failure of a CAR to provide docs that materials that require special handling have been removed a V a R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V a R o COS Other Violations 3010 See below LIM sted AdmimstrationlDocumentation violation a V o R a COS 3020 See below Unlisted Training violation a V a R a COS 3030 See below Unlisted Operations/Maintenance violation a V a R a COS 3040 See below Unlisted ReleaselLeaks/Spills violation a V a R o COS 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation a V a R a COS FA6005550 PRO538461 SC001 02119f2019 EHD 22-01 Rev 09MI2018 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E.Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 4640138 1 www.sjcehd.com