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SAN J O A Q U I N Environmental Health Department COJNTY- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ReConserve of California-Stockton, Inc 704 ZEPHYR ST, STOCKTON Jul 16,2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stared acutely or extremely hazardous waste onsite greater than 90 days a V a R -,COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R o 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 o R o COS 702 CCR 66273,32(c) Electronic device and CRT handler failed to notify DISC 30 days prior to accepting offsite UW o V ❑R o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) UW handler failed to property manage universal waste lamps e V n R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste f�V o R a COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass a V e R e COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste -V c R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V c R o COS 709 HSC 25201,16(g) Failed to store used aerosol cans in an accumulation container e V o R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing e V c R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol cart processing o V R r_COS 712 CCR 66273.34 UW handler(UVVH)failed to label universal waste to identify type of universal waste o V R n COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V a R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V c R c COS 715 CCR 66273.39 UVVH failed to keep oomplate records of each shipment of universal waste for three years a V o R c COS 716 CCR 66273.40(a)(3)(4) UW handier sending devices/CRTsICRT glass to foreign destination failed to submit notification c V e R c COS 717 CCR 66273.32(b) UWH failed to obtain an 10 number from DTSC prior to accumulating a5000kg of non-R CRA UW ❑V o R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to pTSC a V o R o COS 719 CCR 66273.38 Failure of UW handier to transfer UW to the appropriate destination facility ❑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 n R COS Appliance Recycler 801 HSC 25211 A Failure to obtain Certified Appliance Recycler certification(CAR) c V ❑R c COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling V ri R o COS Other Violations 3010 See below Unlisted AdministrationlDocumentation violation o V o R ❑COS 3020 See below Unlisted Training violation ❑V o R ❑COS 3030 See below Unlisted 0peration slMaintenance violation a V in R e COS 3040 See below Unlisted ReleaseReaks/Spills violation V n R ❑COS 3050 See below Unlisted AbandonmenVillegal DisposaVUnauthorized Treatment violation o V ❑R a COS FAD016010 PR0538483 SCO01 071160019 EHD 22-01 Rev.09127/2018 Page 3 of 6 Small quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, Califomia 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.cam