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71t3/l(8 )�fi FAM11047 PROSIO015 scoot 0711 1 12 01 6 EHD 22-01 Rev. 08@2116 gage 3 of s Smaa Qaerdly Hazardma Wide Genwaror OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avemxle, Stockton, Callfomia 85205-6232 Telephone: (209) 468-3420 Fax: (208) 468-3433 Web: www siaoy.omfthd Small Quantity Hazardous Waste Generator Inspection Report Faeft Name: TEREX UTILITIES INC Facility Address: 2610 LYCOMING ST, STOCKTON Date: July 11, 2018 Universal Waste 701 CCR 68273.32(s) Failed to notify the EPA RA to oWin an EPA ID I prior to accumulating >5000kg of UW o V a R a COS 702 CCR 86273.32(c) Eteetr(mic device and CRT handler failed to notify DTSC 30 days prior to accepting oBsite UW o V a R o COS 703 CCR 66273.33(x) Felled to store UW batteries in a manner that prevents breakage and release to the environment o V a R a COS 704 CCR 66273.33(b) Failed to property menage universal waste lamps o V a R o COS 705 CCR 88273.33(4 Fatted to property manage mercury containing universal waste a V o R a COS 706 CCR 66273.33.5 Fai W to property menage universal waste electronic devices, CRTs or CRT glass o V a R o COS 707 HSC 25201.18(e) Fa>3ed to manage zeroed cans In a manner that prevents ft unauthorized release of waste o V a R n COS 708 HSC 25201.180 Faded to properly manage containers of waste aerosol cans o V a R o COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container a V a R o COS 710 HSC 25201.18(h)(4) No writlen operating procadurs for aerosol can processing is V a R a COS 711 HSC 25201.11(lQ) Failed to aubrriR or amend notification for aerosol can prooassing ■ V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R a COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unatAe to demonstrate the Iime UW has bean stored D V a R o COS 714 CCR 66279.38 Failed to train employees and maintain records on LAN handling and emergency procedures o V D R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V a R o COS 716 CCR 66273.40(x)(4) UW handler sending devbaslCRTsfCRT glass to foreign destination failed to submit notification: D V D R a COS 717 CCR e6273.32(b) Failed to obtain an to number from DTSC prior to accumulating >500akg of norrRCRA 11W u V u R u COS 718 CCR 88273.32(d) Failure of a UW handier to submit a complete annual report to DTSC D V a R o COS 718 CCR 66273.38 Failure of UW handler to transfsr UW to the appropriate destination facility o V a R a COS Appliance Recycler 801 HSC 25211.4 Failure to obtaln Certified Appliance Recyclar certification (CAR) a V a R a COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed u V a R o COS 803 HSC 25212 Failure of a CAR to property remove and dispose of all materiels that require spacial handling o V o R o COS Other Violations 3010 See tow Unlisted Adminfstrationrtlocumenfation violation —�� o V o R D COS 3020 See below Unlisted Training violation n V o R o COS 3060 See below Unitsted Operattatafivtaintenance violation o V o R a COS 3040 See below Unlisted Release/Leaks/Spills violation n V a R e CAS 3050 See below Unlisted AbandonmenUiliegal DlaposaVUnauthortzed Treatment violation a V o R a CAS SUMMARY OF VIOLATIONS (CLASS L class L or MMM - Nell to CompM item # Remarks FAM11047 PROSIO015 scoot 0711 1 12 01 6 EHD 22-01 Rev. 08@2116 gage 3 of s Smaa Qaerdly Hazardma Wide Genwaror OIR