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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 sjclov ora/ehd Large Quantity Hazardous. Waste Generator Inspection Report Facility Name: SJC PERMANENT HOUSEHOLD HAZ WASTE Facility Address: 7850 S RA BRIDGEFORD ST, STOCKTON Date: June 26, 2017 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization OV ❑ R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑ V ❑ R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V ❑ R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R c COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to 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 ❑ R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑COS 273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 73.36 VC Failed to train employees and: maintain records on UW handling and emergency procedures oR oCOS 73.39 Failed to keep complete records of each shipment of universal wasteforthree years ❑V ❑R ❑COS 01.16Q) Failed to submit or amend not cation for aerosol can processing ❑ V ❑R oCOS 01.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ 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 Other Violations 3010 See below Unlisted Administration/Documentation violation u 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 ❑ V ❑ R ❑COS 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑COS FA0014789 PRO521781 SC001 06/26/2017 EHO 22-02 Rev. 09/22116 Page 3 of 4 Large Quantity Hazardous Waste Generator OR