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SAUOAQUIN Environmental Health Department —CCUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Dale: WITT,TED 2359 W ROLERSON RD, STOCKTON December 20, 2019 Labeling and Storage 61D CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 9D days o V o R o COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements .V .R .COS Universal Waste 7D1 CCR 66273.32(a) UW handler failed to notify EPARA and obtain an EPAID#prior to accumulating>5DDDkg of UW .V .R .COS 702 CCR 8893.32(c) 9ecbanic device and CRT handler failed to notify DTSC 30 days prior to accepting offi le UW .V .R .COS 703 CCR 88273.33(.) UW handler failed to store UW batteries in a manner that prevents release to the emarmmenl .V .R .COS 704 CCR 66273.33(b) UW handier failed to properly manage universal waste lamps .V .R .COS 705 CCR 6893.33(c) UW handler failetl to property manage mercury containing universal wade .V .R .COS 708 CCR 88273.33.5 UW handler failed to prevent release of universal wade electronic demoes,CRTs or CRT glass .V .R .COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthormed release of wade .V .R .COS 708 HSC 25201.16(l) Failed to properly manage containers&wade aerosol cans .V .R .COS 709 HSC 25201.16(g) Failed to dare used aerosol cans in an axumulalian can Winer .V .R .COS 710 HSC 25201.16(hx4) I No wri8en operating procedure for aerosol own processing .V .R .COS 711 HSC 25201.160) Failed to submit or amend ndificalian for aerosol own processing .V .R .COS 712 CCR 88273.34 UW handler(UM)failetl to label universal wade to identify type of universal waste .V .R .COS 713 CCR 68273.35 LlAH saetl UWonsbe greater than one year or was unable to demonstrate storage line .V .R .COS 714 CCR 88273.38 UVMf Wfied to brain employees and maintain records on UW handling and emergency procetlums .V .R .COS 715 CCR 88273.39 UVMf Wfied to keep canplete records of each shipment of unmoral wade for three years .V .R .COS 716 CCR 6893.40(ax3)(4) UW handler sending desfcesrCRTsrCRT glass to foreign destination failetl to submit ndifcatian .V .R .COS 717 CCR 66273.32(b) U MH failed to obtain an ID number fon DTSC prior to accumulating>5D)Mg of non-RCRAUW .V .R .COS 718 CCR 6893.32(d) Failure of a U W hantller to submit a canplele annual report to DTSC .V .R .COS 719 CCR 6893.38 Failure of UW handier to transfer UWbo the appropriate destination facility .V .R .COS 720 CCR 6693.31(a) M handier 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 .R .COS Appliance Recycler 8D1 HSC 25211A Failure to obtain Cetlified Appliance Recycler certification(CAR) .V .R .COS 802 HSC 252112,25211.3 Failure as CAR to provide docs that materials that require special handling have been removed .V .R .COS 8D3 HSC 25212 Failure of.CAR to property remove and dispose of all materials that require special handling .V .R .COS Other Violations 3D1 See below Unlisted AdministrationDocumentation Holation .V .R .COS 3D2D See below Unlisted Training tidation .V .R .COS W30 See below Unlisted!OperalimsMlainbenance violation .V .R .COS 3040 See below Unista ReleaselLealodSpills violation .V .R .COS 3050 See below Unista Abandonmentlillegal Di�mad"nauffimb eel Tresmenb tidation .V .R .COS FA0001471 PR0515113 50001 12Q0=l9 EHD22-01 Rev.&2012019 Page 3 of small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com