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DocuSign Envelope ID:3A636DBB-E684-4D33-8549-873F544AAA1 F SAN 1 U A Q U I N A N!E''fIDk"'D Environmental Health Department COUNTY 1529Y J6 I 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 D R n COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V D 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 n V D R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V D R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V ❑R D COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps n V D R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste n V D R D COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass n V D R D COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V n R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans a V D R D COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container a V D R D COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing D V D R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing D V D R D COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste D V ❑R D COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time n V D R a COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V n R n COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D 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 D R D COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW D V a R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V D R D COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility n V D R D COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW D V n R n COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V D R D COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) D V n R n COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V D R D COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling n V ❑R D COS Other Violations 3010 See below Unlisted Administration/Documentation violation D V ❑R D COS 3020 See below Unlisted Training violation D V n R D COS 3030 See below Unlisted Operations/Maintenance violation ❑V D R n COS 3040 See below Unlisted Release/Leaks/Spills violation D V n R D COS 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation n V D 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 I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com