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Health <br />SANAMUIN _................. <br />COUNTY— <br />............. <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />B&R Tevelde Ranch <br />Facil it, Address: <br />P000 LOWER JONES RD, STOCKTON <br />Data: <br />July 23, 2019 <br />Labeling and Storage <br />611 <br />HSC 252003.1(b) <br />Failure of laboratory to comply with hadardouswaste accumulation area requirements <br />.V <br />.R <br />.COS <br />universal Waste <br />701 <br />CCR 6627332(a) <br />JW handler failed to notify EPA RA and obtain an EPA ID# prior to accumulating >5000kg of JW <br />.V <br />.R <br />.COS <br />702 <br />CCR66273.32(c) <br />Eectrond device and CRT handler failed to notify DTSC 30 days prior to accepting offsite JW <br />oV <br />in <br />in COS <br />703 <br />CCR 6621 <br />M h and ler failed to stare UW batlaies in a m annertha prevare release to the env norm am <br />o <br />o <br />oCOS <br />704 <br />CCR662]3.33Ih) <br />M handler failed to properly manage universal waste lamps <br />o <br />o <br />oCOS <br />705 <br />CCR662]3.33(c) <br />M h and ler failed to properly m anage m ercury containi ng a riversal waste <br />o <br />o <br />oCOS <br />706 <br />CCR662]3.33.5 <br />JW h and ler failed to prevent elease of universal waste electron lc devices, CRTs or CRT glees <br />q <br />o <br />oCOS <br />]0] <br />HSC 25201.16(e) <br />Failed to manage aerosol cans In a mannerthatprevents the unauthorized header, ofwaste <br />q <br />o <br />oCOS <br />708 <br />HSC 25201.16(f) <br />Failed to prapaly manage containers ofwaste aerosol cans <br />q <br />o <br />oCOS <br />IDB <br />HSC 25201.16(g) <br />Failed to store deed aerosol cans In an accumulation container <br />o <br />o <br />oCOS <br />710 <br />HSC 25201.16(hi <br />No mitten operating procedure for aerosol can processing <br />o <br />o <br />oCOS <br />711 <br />HSC 25201.160) <br />Feel to submit or amend notification for aerosol can processing <br />o <br />o <br />oCOS <br />712 <br />CCR662]3.30 <br />Mhandler(11Wr1) failed to label universal waste to identify type of universal waste <br />o <br />o <br />oCOS <br />713 <br />CCR662]3.35 <br />1fMl stake JW onsite greater than one year or was unable to demonstrate storage time <br />o <br />o <br />oCOS <br />714 <br />CCR 86213.36 <br />LIAH failed to train employees aM massai n records on JW hand lin g an d am agency procedures <br />o <br />o <br />oCOS <br />715 <br />CCR 86213.39 <br />LIAH failed to keep complete retards of each ship ment of a niversal waste for three years <br />o <br />o <br />oCOS <br />716 <br />CCR B62]3A0(aN3NQ <br />M hal said Ing dreicereCRTaCRT glaze to fare gn d esti nati on failed to sub mi[ notification <br />o <br />o <br />oCOS <br />]1] <br />CCR662]3.32Ih) <br />LIAR failed to obtai n an ID rumba Ban DISC on or to accum ulating >5000kg of non-RCRA UW <br />o <br />o <br />oCOS <br />718 <br />CCR662]3.32(d) <br />Failure of a JW hantll er to submt a compl ere annu al report to DTSC <br />q <br />o <br />oCOS <br />719 <br />CCR662]3.38 <br />Failure of M han dlerto transfer tfdtl to me ap propdae destkation facility <br />o <br />o <br />oCOS <br />]20 <br />CCR 66213.31(a) <br />M hal caused improper d its Deal of M <br />o <br />o <br />oCOS <br />721 <br />CCR 66273.8(b) <br />Conditionally exempt small quantity JW generator caused Improper disposal of JW <br />Appliance Recyder <br />in <br />n <br />nCOS <br />801 <br />NEC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />q <br />q <br />oCOS <br />802 <br />HSC M1 1.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />q <br />q <br />oCOS <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />Other Violations <br />q <br />q <br />oCOS <br />W10 <br />See below <br />Un listed Ad min lstrationlDowmattabon vitiation <br />q <br />q <br />oCOS <br />3020 <br />See below <br />Un listed T mini ng viol ation <br />q <br />q <br />oCOS <br />3030 <br />See below <br />Un listed OperalenstMaintenance v olation <br />q <br />q <br />oCOS <br />3040 <br />See below <br />Un listed ReleesaLeakii ills volation <br />q <br />q <br />oCOS <br />3050 <br />See below <br />Unlisted AbaMormendill DsposatknaYhaited Treatment v idston <br />o <br />q <br />oCOS <br />FMOY2]G9 PR053ar 64 SCM 07032019 <br />EHDM-01 Rcr.0.l912018 page 3of4 SmallpaNiyHmrcWZNgsa Gervabr OlR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com <br />