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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web : www. sjgov. org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : ORCHARD SUPPLY HARDWARE #371 1975 W ELEVENTH ST, TRACY December 18 , 2018 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 ❑ V ❑ 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 ❑ COS 703 CCR 66273. 33 (a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273. 33 (b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273. 33 (c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273 . 33 . 5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201 . 16 (e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201 . 16 (f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201 . 16 (g) Failed to store used aerosol cans in an accumulation container ❑ V a R ❑ COS 710 HSC 25201 . 16 (h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS 714 CCR 66273. 36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ 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(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273, 31 (a) UW handler 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 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 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/] llegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0014161 PR0535765 SCO01 12/18/2018 EHD 22-01 Rev. 09/22/16 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR