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SAN J 0 AQ U I N Environmental Health Department COUNTY * 4 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: LEPRINO FOODS CO 2401 MacArthur Dr, TRACY September 05 , 2018 Universal Waste 701 CCR 66273. 32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273. 33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273. 33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273. 33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273. 33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V n R ❑ COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201 . 16 (h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273 . 34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273 . 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273 . 36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273. 39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273. 32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS Appliance Recycler 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 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0009212 PR0513702 SCO01 09/05/2018 EHD 22-01 Rev. 10/31 /2017 Page 3 of 5 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