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SAN J O A Q U I N Environmental Health Department -COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: EL DORADO FOOD MART 1901 S ELDORADO ST, STOCKTON August 14, 2018 Labeling and Storage 611 HSC 25200.3.1(b) Failure ofllaboratory to comply with hazardous waste accumulation area requirements ❑V ❑R L7 COS Universal Waste 701 CCR 66273.32(a) Failed to i otify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V o R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R o COS 703 CCR 66273.33(a) Failed to tore UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R o COS 704 CCR 66273.33(b) Failed to F roperly manage universal waste lamps ❑V ❑R o COS 705 CCR 66273.33(c) Failed to F roperly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to F roperly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R o COS 707 HSC 25201.16(e) Failed to r anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R ❑COS 708 HSC 25201.16(f) Failed to poperly manage containers of waste aerosol cans o V o R ❑COS 709 HSC 25201.16(8) Failed to sone used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R o COS 711 HSC 25201.160) Failed to s ibmit or amend notification for aerosol can processing o V in R in COS 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste ❑V o R o COS 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R in COS 714 CCR 66273.36 Failed to tr 3in employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273.39 Failed to ko iep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 716 CCR 66273.40(a)(4) UW handl sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Failed to oi tain 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 handler to submit a complete annual report to DTSC in V ❑R ❑COS 719 CCR 66273.38 Failure of L W handler to transfer UW to the appropriate destination facility o V o R o COS Appliance Recycler 801 HSC 25211.4 Failure to o tain Certified Appliance Recycler certification(CAR) ❑V o 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 ❑V o R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling :i V ❑R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted T ining violation ❑V ❑R o COS 3030 See below Unlisted Op rations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Re ase/Leaks/Spills violation ❑V o R o COS 3050 See below Unlisted Ab ndonment/I[legal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0001946 PR0521759 SC001 08/14/2018 EHD 22-01 Rev.10/31/2017 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenl.e I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com