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SAN_IOAHIN —COUNTY— Environmental Health Department FADBD2059 PR051MSO SCM 06/1212019 Ell Rev.8927t2m8 Page 3 of 4 Smell naentity H.M. Waste Generator OUR 1868E. Hazelton Avenue I Stockton, California 95205 1 T209468-34201 F209464-0138 1 WeviRajcehtl.com Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Oete: Labeling and Storage 811 HSC 25200.3.1(b) Failure orlaboretory to complywith hazardous waste acc mulation area requirements vV vR vCo& Universal Waste 701 CCR 661 UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating>5000kg of UW v V v R v COS 702 CCR 661 Electronic device and CRT handler failed to notify OTSC 30 de, prior to accepting ofsite UW v V v R v COS 703 CCR 66273.33(a) UW hendlerfeiled to store UW batteries in a manner that prevents release to the environment vV .R .COS 704 CCR 66273.33(b) UW handler failed to properly manage univenial waste lamps v V . R . COS 705 CCR 88273.33(c) Use handler failed to properly manage mercury containing universal waste vV .R .COS 706 CCR 66273.33.5 UW handler falled to prevent release of universal waste electrenic devices, CRTs or CRT glass v V v R v COS 707 HSC 25201.1 file) Felled to manage aerosol cans in a manner that proverbs the unauthorized release dvarate v V v R v COS 700 HSC 25201.161 Failed to properly manage containers Of.sto aerosol cans in V o R v COS 709 HSC 25201.18(8) Failed to store used aerosol cans in an accumulation container . V v R v COS 710 HSC 25201 A Finals) No written operating procedure for aerosol can processing .V vR vCOS 711 HSC 25201.16(0) Failed to submit or amend noticares far aerosol can processing .V vR .COS 712 CCR 66273.34 Use handler(Urift Need to label universal waste to identify type or universal waste vV .R .COS 713 CCR 66273.35 UM stored Matters greater than one year areas unable to demerstmer storage time .V .R .COS 714 CCR 66273.36 UM failed to train employees and maintain sou ds on UW handling and emergency procedures o V o R is COS 715 CCR 88273.39 UWH failed as keep complete records of each shipment of universal waste for three years o V . R . COS 716 CCR 66273.401 UW handler sending tlevices/CRTvCRT glass to foreign destination failed to submit notification oV oR .COS 717 CCR 66273.32(b) UWH failed ad cousin an ID number Rom OTSC proved accumulating >50001i of non-RCRA UW .V .R vCOS 716 CCR 6e273.32(d) Failure of a UW handlerto submits complete annual report to DTSC .V vR .COS 719 CCR 66273.38 Failure of UW handler to transfer Mto the appropriate destination facility .V vR vCOS 720 CCR 66273.31(a) UW handler caused improper disposal of UW . V v R v COS 721 CCR 66273.9(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW .V vR vCOS Appliance Recycler 001 HSC 25211.4 Failuretoobter, CertifleEApplle. RecyclercaMBostnin(CAR) vV .R .COS 002 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require spacial handling have been removed o V o R o COS 803 HSG 25212 Failure of a CAR to property remove and dispose a all materials that require special handling v V . R v COS Other Violations 3010 See below Unlisted AdministusOnl00cumentatton vlolatlon .V oR aCOS 3020 See below Unlisted Training violation .V vR .COS 3030 See below Unlisted Opemtlons blalntenanceviolation . V o ft . COS 3040 See below Unlisted Releasainall alSpills violation v V v R v COS 3050 See hat. Unlisted Abandoncaudllegel Dlsposd Unauthorized Treatment violation .V vR .COS FADBD2059 PR051MSO SCM 06/1212019 Ell Rev.8927t2m8 Page 3 of 4 Smell naentity H.M. Waste Generator OUR 1868E. Hazelton Avenue I Stockton, California 95205 1 T209468-34201 F209464-0138 1 WeviRajcehtl.com