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AMENDED AN JOAQUIN Environmental Health Department S COUNTY X302, FA0003849 PR0522071 SC001 04/20/2021 EHD 22-01 Rev. 9!16/2020 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Verizon Business: MANTECA Facility Address: 2551 E LOUISE AVE, MANTECA Date: April 20, 2021 Labeling and Storage 609 HSC 25143.21 25143.9 Failed to meet requirements for claimed excluded recyclable materials D V ❑ R D COS 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit ❑ V D R D COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements D V D R D COS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements D V D R ❑ COS Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste o V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device handler failed to notify DTSC 30 days prior to accepting offsite waste ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑ V D R ❑ COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑ V D R D COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste D V D R D COS 706 CCR 66273.33.5 Universal Waste Handler failed to prevent release of electronic devices or cathode ray tubes D V D R D COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release D V D R D COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑ V D R a COS 709 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container D V D R D COS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing D V D R D COS 711 HSC 25201,160) Failed to submit or amend notification for hazardous waste aerosol can processing D V D R D COS 712 CCR 66273.34 Universal Waste Handler failed to label universal waste D V ❑ R D COS CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown D V D R D COS r716 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records D V D R D COS CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste D V D R D COS CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑ V D R D COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste ❑ V D R D COS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC ❑ V D R D COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑ V D R D COS 720 CCR 66273.8(b), 66273,31(a) Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑ V ❑ R D COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler (CAR) certification ❑ V ❑ R ii COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling D V D R D COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V D R D COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V D R ❑ COS 3030 See below Unlisted Operations/Maintenance violation a V D R D COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R D COS FA0003849 PR0522071 SC001 04/20/2021 EHD 22-01 Rev. 9!16/2020 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD