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12/12/2017 3:48 PH FAX 2093394287 FLYNG J LODI CA X 0003/0008 <br /> SAN ,,J O H Q I f I N Edvironrnental Health Oepartrrtent <br /> Smail Quantity Hazardous Wa Generator Ins pecti n Report <br /> Faculty N;6627.3.32(a) <br /> Fa�illty Address: <br /> FLYINGLAZA#61'; 15237 N Thornton Rd, Lodi Date <br /> December 07,2017 <br /> Labeling j d Storage' <br /> 611 MSFaill.l a of laboratory to ComplyWith hazardau <br /> s weetdmccumulatian area requirements ❑V n R ❑COS <br /> Univs ''ef�M1laate <br /> 70i CCFaun I to notify the EPA RA to obtain an ERA ID#prior to accumulating>500okg or UW <br /> oV nR oCOS <br /> 702 CGElect onic device end CRT handler Paged to natty D 30 days prior to accoptng ofrsile U <br /> OV lip O COS <br /> 703 CCR 86273.33(a) Faille. to store UW battcries in a manner that prevents breakage end rdeese to the en'AfQnriant <br /> CV OR uC05 <br /> 704 CCR 66273,33(b) Fallot to properly mohage universal waste lamps <br /> _ ❑V rjR OCOS <br /> 705 CCR 68273,33(c) Railer to properly manage mercury Conte ping universal waste <br /> oV u aCOS <br /> 706 CCR 66273.33,5 Fskn to property menage universal waste eloctronit7acvicee.CRTs or CRT glees <br /> _ OV vR uCOS <br /> 707 HSC 25201.16(e) Fails( to manage aerosol cans in a mannor that prevente the ureuthotized release of waste <br /> nV oft OCOS <br /> 706 NSC 25201,16(f) Failar to property manage containers of walla aerosol cans <br /> OV OR nCOS <br /> 709 HSC 2S201,16(g) Pallet to store used aerosol cans In an eccurnulevo ntainer <br /> ❑V a nC05 <br /> 710 HSC 25201.16(h)(4) No wr nen operating procedure for aerosol can processing <br /> nV oR rCOS <br /> 711 HSC 25201,16 <br /> (1) Feller.to submit or amend notification for eeroeol can processing <br /> - nV t,R 000S <br /> 712 CCR 66273,34 Falter to label universal waste to identify a of <br /> type universal wa:tic o V "R 0 COS <br /> 713 CCR 86273.35 Store( Uw onsite grealer than one year or was unable to demonstrate the 0me UW het bee torgd V OR . COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on U W handling and emerycncy procedures <br /> OV nR pCQ$ <br /> 71S CCR 86273.39 Failed to keep camplcic records of each ehfpment of universal waste for three grans <br /> ci V OR u COS <br /> 716 CCR 66273.40(a)(4) UW hr Idler aending devices/CRTs/CRT glass to} gin destination felled to Submit nodrrcet <br /> oV OR 000S <br /> 717 CCR 66273.32(b) Failed to obtain en ID number from DTSC prior toaC mulct ng>6000kg of non RCRA UW <br /> uV OR nCOS <br /> 718 CCR 66277-32(d) Failuh of a UW handler to submit a complete ennutil report to DTSC <br /> ,iV OR nCOS <br /> 719 CCR 86273.38 Fallurr of U W h■ndler to transfer UW to the appropri■to destination facility <br /> OV nR OCOS <br /> Appillin4ROCycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Reeyder certiflcabon(CAR) <br /> aV OR nC06 <br /> 802 HSC 25211.2.25211.3 Failure of a CAR to provide does that materiels that require spxial hand11n9 have been remo d <br /> *V OR nCOS <br /> 803 MSC 25212 Failure of a CAR to property remove and dispose of materials that require special handling n V OR n COS <br /> Otheretlona <br /> 3010 See below Unliste f Adminiseration/Documenlatien violation u v OR v COS <br /> 3020 See below Unlisty f Training violation <br /> OV u R a COS <br /> 3030 See below Unliate I Operations/Maintenance violation y o V ❑R n COS <br /> 3040 Sea below Unliate I Releass&eeksfSpiila vloladon OV up ❑COS <br /> 3050 Seo below Unliate I Abandonmenulllcgal Die polmlAjneuthorized Treatment violation OV r i R o COS <br /> SUMMARY 010l:AT1QNS <br /> (CLASS I,CL4S8 kor .Notke to Comply) <br /> hem At Ramarks <br /> FA0012979 PRn6/Te01 SCool 12107=17EIiD 22.01 Rev.oenzls Pogo 3 Of 8 <br /> 9 bmall Ouanllly hazardous Wasru asnersior olk <br /> 1868 E.Hazelton Ai enue I Stockton, California 95205 1 T 209 466-3420 1 F 209 464-0138 1 WV W-sjcehd,Corn <br /> A <br />