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S Q N A M U I N Environmental Health Department —COUNYY— Small Quantity Hazardous Waste Generator Inspection Report Faclll Name: Facili Aadrea Date: " sAa, F rms GLC z ty C1,6ost ZC/ oak-Fvn gSta6 8/s/ Labeling and Storage 611 HSC 25200,3 1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements Universal Waste 701 CCR 5627332(a) UW handler failed to notify EPA RA and obtain an EPA 104 priorto accumulating>5000kg of UW .V .R .COS 702 CCR 61 Electronic device and CRT handier failed an notify DISC 30 days prior to accepting orfslte UW .V v R v COS 703 CCR 66273,33(a) UW handier failed to store UW batteries In a manner that prevents release to the environment vV .R .COS 704 OCR 669333(6) UW handler failed to properly manage universal waste lamps .V .R .COS 705 GOR 6627333(c) UW handler failed to properly manage mercury containing universal waste oV .R .COS 706 CCR 66273.33.5 UW handier failed to prevent release of universal waste electronic devices,CRTs or CRT glass vV .R .COS 707 HSC25201d6(e) Failed to manage aerosol cans in a manner that presents the unauthorized release ofwaste oV .R .COS 708 HSC25201A6d) Failed to property manage containers ofwaste aerosol cans .V .R .COS 709 HSC 25201.16(8) Failed to stare used aerosol wens in an accumulation container .V v R .COS 710 HSC 25201d6(h)(4) No added operating procedure for aerosol can processing .V .R .COS 711 HSC25201460) IFailed to submit or amend notification for aerosol can processing .V .R .COS 712 CCR 66273.34 UW handler(UM)failed 0label universal waste b identify type of universal waste .V v R .COS 713 CCR 66273.35 UM shared UWouslte greater Nen one year arms unable to demonstrate storage time .V oR .COS 714 CCR 66273.36 UM failed to Vein employees and maintain resume on UW handling and emergency procedures .V .R .COS 715 CCR 69273.39 UM railed to keep complete records of each shipment of universal waste forthres years v V .R .COS 716 CCR66273.40(a)(3)(4) UW handier sending daviraslCRTSICRT glass to foreign designated failed t0 submit bargeman vV .R .COS 717 CCR 66273.32(6) UM failed to obtain an 10 number h.m DTSC prior to accumulari>5000kg of non-RCRA UW .V .R .COS 716 CCR 6627332(d) Failure of a UW handler to submit a complete annual about to DTSC .V .R .COS 719 CCR 66273.38 Fallum of UW handler to transfer UWto the appropriate destinationfacility .V .R .COS 720 OCR6627331nd UW handler caused improper disposal of OW .V .R .COS 721 1 CCR 66273.8(6) I Conditionally exempt small quantity UW generator caused improper disposal of UW .V .R .COS Appliance Recycler 801 HSC 25211.4 Failure to Obtaln Carried Appliance Recyder ramification(CAR) .V .R v COS 802 HSC 252112,25211 3 Failure of a CAR to provide docs that materials that require special handling have been removed .V .R .COS 803 1 HSC 25212 Pagano ofe CAR to properly remove and dispose of all materials that require special handling .V .R vCOS Other Violations 3010 See below Unlisted Adhoustrationlnocumentation violation .V .R .COS 3020 See below Unlisted Training violation .V .R .COS 3030 See below Unlisted OperatlonalMeintenance violation .V v R .COS 3040 See below Unlisted ReleaselLeakociphls violation .V .R .COS 3050 See be. Unllstetl Abandonmentallegal DlsposaVUneuthorized Treatment Abadan v V v R v COS FACW2064 PRv5t6480 goal willMam Em 22L1 Rev.09127crin Page 3.f4 Smell amenity Hreard—Waste Genarder(IR 1868 E.Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 vvvAr.sjcehd.com