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SAN J 0 A Q U I N Environmental Health Department - -- COU INTY - Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: FAGUNDES 10TH STREET GARAGE 137 TENTH St , TRACY April 08 , 2019 Labeling and Storage 611 HSC 25200. 3. 1 (b) I Failure of laboratory to comply with hazardous waste accumulation area requirements o V ❑ R o 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 o V ❑ R ❑ COS 702 CCR 66273 . 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R ❑ COS 703 CCR 66273 . 33 (a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V o R ❑ COS 704 CCR 66273, 33(b) UW handler failed to properly manage universal waste lamps ❑ V o R o COS 705 CCR 66273. 33 (c) UW handler failed to properly manage mercury containing universal waste ❑ V o R ❑ COS 706 CCR 66273. 33. 5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass o V ❑ R ❑ COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑ R o COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans o V ❑ R o COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container o V o R ❑ COS 710 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R o COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing o 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 o COS 713 CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V ❑ R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V ❑ R o COS 715 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V o R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ 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 o R o COS 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC o V ❑ R o COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility o V ❑ R o COS 720 CCR 66273.31 (a) UW handler caused improper disposal of UW ❑ V o R ❑ COS 721 CCR 66273. 8 (b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V o R ❑ COS Appliance Recycler 801 HSC 25211 . 4 Failure to obtain Certified Appliance Recycler certification (CAR) o V o R o COS 802 HSC 25211 . 21 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V ❑ R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 3020 See below Unlisted Training violation ❑ V o R o COS 3030 See below Unlisted Operations/Maintenance violation ❑ V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V ❑ R ❑ COS FA0016412 PR0539047 SCO01 04/08/2019 EHD 22-01 Rev, 09/27/2018 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www , sjcehd . com G