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SAN JOAQUIN Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: ASR AGRO INC Facility Address: 661 BOWMAN RD, FRENCH CAMP Date: March 17, 2021 Labeling and Storage 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials u V oR o COS 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit oV oR oCOS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements _ oV oR oCOS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements DV oR o COS Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste oV oR oCOS 702 CCR 66273.32(c) Electronic device handler failed to notify DTSC 30 days prior to accepting offsite waste oV oR oCOS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment oV oR oCOS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps oV oR oCOS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste oV oR oCOS 706 CCR 66273.33.5 Universal Waste Handler failed to prevent release of electronic devices or cathode ray tubes oV DR oCOS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release oV oR oCOS 708 HSC 25201.16(0 Failed to properly store and label containers of hazardous waste aerosol cans oV oR oCOS 709 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container oV oR oCOS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing oV oR oCOS 711 HSC 25201.16(j) Failed to submit or amend notification for hazardous waste aerosol can processing oV oR oCOS 712 CCR 66273.34 Universal Waste Handler failed to label universal waste oV oR o COS 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown oV oR oCOS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records oV oR oCOS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste oV oR oCOS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification oV oR oCOS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste oV oR oCOS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC oV oR oCOS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination oV oR oCOS 720 CCR 66273.8(b), 66273.31(a) Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination oV oR o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler (CAR) certification oV oR oCOS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling oV oR o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling DV DR DCOS Other Violations 3010 See below Unlisted Administration/Documentation violation oV oR oCOS 3020 See below Unlisted Training violation oV oR oCOS 3030 See below Unlisted Operations/Maintenance violation oV oR o COS 3040 See below Unlisted Release/Leaks/Spills violation oV oR oCOS FA0026390 PR0546537 SC001 03/17/2021 END 22-01 Rev. 9/16/2020 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD