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Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name : I l lo Facility Address : L(.4 i ~ ufi ( tITO,, Date: 1 I3 l Labeling and Storage 611 HSC 25200.3.1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R u 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 DTSC 30 days prior to accepting offsite UW o V o 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 o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑ V o R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑ 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 u V o R o COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS i 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container o V u 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 o COS 712 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year orwas unable to demonstrate storage time o V o R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V o R ❑ COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW o V o R o COS 718 CCR 66273.32(d) Failure of a UW handlerto submit a complete annual report to DTSC u V ❑ R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS 720 CCR 66273,31 (a) UW handler caused improper disposal of UW o V o R o COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V u R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) u V ❑ R o COS 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed o V u R o COS 803 HSC 25212 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 Administration/Documentation violation u V u R u COS I 3020 See below Unlisted Training violation o V o R o COS I 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V u R o COS FA0002064 PR0518490 SCO03 06/12/2019 EHD 22-01 Rev. 09/27/2018 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com