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SAN J O A Q U I N Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Nam Tozoq Facility Address : 77 /1/ Tracy Date : Universal Waste ( ! 711 HSC 25201 . 16 (e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 712 HSC 25201 . 16 (f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container c V ❑ R ❑ COS 714 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273 . 32 (d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 718 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 719 CCR 66273. 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 720 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 . 2 , 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ 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 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation c V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR = Notice to Comply) Item # Remarks Overall Inspection Comments : hpinspe bn �v�s' proms �, oP ih)l�a of AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE , THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE . Received by: Date: Inspector: Inspector Phone: � 9 fa�gr —5 �a� �-rR Flop , K1 (20 rated Name and Title: r00 cc Ma FA0002722 PR0220107 SCO03 06/12/2019 EHD 22-03 Rev. 09/27/2018 Page 4 of 4 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com