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SAN J 0 A Y U I ` , Environmental Health Department . 00UN T� Y RCRA Large Quantity Hazardous Waste Generator Inspection Report Facili e: Facility Address: n / t . � /� y/j � Date: I I � 711 � IIJt /n i �(/IC I Universal Waste 711 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 712 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ 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(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 718 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 719 CCR 66273. 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 720 CCR 66273 . 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 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 ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandon ment/lllegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments : �► � � i�spc t Ch��KI � � VV bf�l YTS (A( ao�l full I'ie tyl' ow 6k lWAl� bMeO4 AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT 10 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. ceived by: Date: I l I m Inspector: Inspector Phone: Printed Name and Title: 6 I 1 tV� � n �W54 FA0002722 PR0220107 SCO03 06/12/2019 EHD 22-03 Rev. 09/27/2018 1&60Page 4 of 4 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , Ca ifornia 95205 1 T 209 468-3420 1 F 209 464-0138 I www. sjcehd . com