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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.si-qov.org/ehd Facility Name: Facility Phone: Date: LensCrafters# 135 (209)477-9915 September 11, 2018 Facility Address: CERS ID: 4950 Pacific Ave, Stockton, CA 95207 10413478 Inspection Contact: Title: Phone: Winn Argel Lab Manager ()- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12234-HAZARDOUS WASTE CESW FACILITY Consent For: Consent Given By: x❑ Inspection Z Photos Z Samples Winn Argel, Lab Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection ON £'< ' '+• '� A F.F' J' +rte xN.. RA 0 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 102 HSC 25201.5(d)(7) Failed to submit a treatment notification signature page ❑V ❑R ❑COS 103 HSC 25201.5(i) Failed to submit an amended hazardous waste treatment notification ❑V ❑R ❑COS 104 HSC 25201.5(d) Failed to remove all HW residues or submit notification upon closure of a treatment unit ❑V ❑R ❑COS 105 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 106 HSC 25201.5(d)(7) Failed to submit correct CE information in CERS ❑V ❑R ❑COS 107 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 201 HSC 25201.5(d) Failed to maintain hazardous waste treatment records onsite for five years ❑V ❑R ❑COS 202 HSC 25201.5(d) Failed to keep adequate written operating instructions for a treatment unit ■V ■R ■COS 203 HSC 25201.5(d) Failed to maintain a treatment system inspection program and log of inspections ❑V ❑R ❑COS 204 HSC 25201.5(d)(6) Failed to keep adequate wastewater pretreatment compliance records ❑V ❑R ❑COS a +� �:IN 111 a+ <Y,m'k pit.301 HSC HSC 25201.5 Failure to comply with requirements of the conditional exemption applicable to the treatment process ❑V ❑R ❑COS 302 HSC 25144.6 Failed to comply with laundering reusable soiled textile materials requirements ❑V ❑R ❑COS 303 HSC 25201.5(a) Treated hazardous waste in excess of CE monthly volume or weight limits ❑V ❑R ❑COS 304 HSC 25201.5(d)(1) Failed to treat only hazardous waste that is generated onsite ❑V ❑R ❑COS 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3220 See below Unlisted Training violation ❑V ❑R ❑COS 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS Item# Remarks FA0007671 PR0506872 SCO01 09/11/2018 EHD 22-06 Rev.09/22/16 Page 7 of 2 Conditionally Exempt Treatment Facility OIR