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SAN JOAQUIN --COUNTY Environmental Health Department EHD 22-01 Rev. 9/20/2019 Page 3 of 4 Small Quantity Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Labeling and Storage 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit o V o R o COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements o V o R o 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 o R o COS 702 CCR 66273.32(c), (e) UW handler failed to notify DTSC 30 days prior to accepting offsite waste o V o R o COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment u V o R o COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps u V o R o COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste o V o R n COS 706 CCR 66273.33.52 .6 Universal Waste Handler failed to prevent release of specific universal wastes o V o R o COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release o V o R o COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans o V o R o COS 709 HSC 25201.16(8) Failed to store hazardous waste aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing o V n R u COS 711 HSC 25201,160) Failed to submit or amend notification for hazardous waste aerosol can processing n V o R o COS 712 CCR 66273.34 Universal Waste Handler failed to label universal waste o V ❑ R n COS 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown o V o R o COS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records o V n R u COS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste o V o R o COS 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification o V o R o COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste o V o R o COS 718 CCR 66273.32(d)(0 Universal Waste Handler failed to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination o V o R o COS 720 CCR 66273.8(b), 66273.31(a) Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination n V DR o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler (CAR) certification o V o R o COS 802 HSC 25211.20 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling o V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V n R o COS 3020 See below Unlisted Training violation o V o R u COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandon ment/lllegaI Disposal/Unauthorized Treatment violation o V o R o COS Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com