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SAN 10 A Q U I N A84EMD9 Environmental Health Department - COUNTY - Small COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : THERMAL ENERGY DEVELOP PSHIP 14800 W SCHULTE RD TRACY May 20 2019 Labeling and Storage 610 CCR 66262. 34 (b) (1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑ V o R ❑ COS 611 HSC 25200. 3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V a R ❑ COS 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 o R ❑ COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V a 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 o COS 704 CCR 66273 . 33(b) UW handler failed to properly manage universal waste lamps n V o R ❑ COS 705 CCR 66273. 33(c) UW handler failed to properly manage mercurycontaining universal waste ❑ V ❑ R o COS 706 CCR 66273. 33 .5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V o R o COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑ R a COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V o R o COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container a V o R o COS 710 HSC 25201 . 16 (h) (4) No written operating procedure for aerosol can processing o V o R ❑ COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R o COS 712 CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste o V ❑ R ❑ COS 713 CCR 66273 . 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V o R a COS 714 CCR 66273. 36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V ❑ R ❑ COS 715 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years o 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 o R o COS 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW o V ❑ R ❑ COS 718 CCR 66273. 32 (d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V o R ❑ COS 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V a R o COS 720 CCR 66273, 31 (a) UW handler caused improper disposal of UW o V ❑ R ❑ COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V o R o COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) o V ❑ R n COS 802 HSC 25211 . 21 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V a R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V ❑ R o COS 3020 See below Unlisted Training violation o V ❑ R o COS 3030 See below Unlisted Operations/Maintenance violation ❑ V o R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V o R ❑ COS FA0004471 PR0514124 SCO01 05/20/2019 EHD 22-01 Rev. 09/27/2018 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com