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A N J O A Q U I Environmental Health Department <br /> COUNTY— <br /> O U N T Y— AMENDED <br /> 12/13/2023 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUSD-CORPORATE YARD 1932 EL PINAL DR, STOCKTON December 13, 2023 <br /> Universal Waste <br /> 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS <br /> 720 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 /> L OEM Appliance Recycler <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 /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal 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 /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> -007875969SKS, Ship Date 8/31/2021 <br /> -008116824SKS, Ship Date 1/21/2022 <br /> -008314907SKS, Ship Date 3/8/2022 <br /> -008560916SKS, Ship Date 8/2/2022 <br /> -008561189SKS, Ship Date 8/23/2022 <br /> -008149264SKS, Ship Date 8/9/2023 <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> This is a repeat violation, Class Il. <br /> FA0004016 PR0513630 SCO01 12/13/2023 <br /> EHD 22-02 Rev.12/06/2021 Page 4 of 7 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 />