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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CENCAL RECYCLING INC 2201 W WASHINGTON ST, STOCKTON October 29, 2018 Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V o R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V ❑R ❑COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑V in R in COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R a COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container ❑V o R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V in R o COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing ❑V in R o COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste in V o R ❑COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V o R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID numberfrom DTSC priorto accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V o R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation V R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0017458 PRO539931 SCO01 10/29/2018 EHD 22-01 Rev.09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR