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SAN J O A Q U I N Environmental Health Department <br /> CC)u ,I I y <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JR SIMPLOT CO 16777 HOWLAND RD, LATHROP August 23, 2022 <br /> Universal Waste <br /> 714 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑V ❑R ❑COS <br /> 715 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS <br /> 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(d),(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 718 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS <br /> 719 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS <br /> 66273.31(a) <br /> Certified Appliance Recycler(CAR) <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3120 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3150 See below Unlisted Abandonment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> FA0000187 PR0220079 SCO01 08/23/2022 <br /> EHD 22-03 Rev.12/06/2021 Page 4 of 12 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />