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SAN ,dDAQ U I N Environmental Health Department C0L.IJT Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DRAGON PRODUCTS LLC 15700 MCKINLEY AVE, LATHROP October 06, 2020 Universal Waste 717 CCR 66273.32(b) UWH 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 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of UW or failed to transfer UW to an appropriate destination facility ❑V ❑R ❑COS 66273.31(a) 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 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: The business operator could not provide hazardous waste disposal records 10-6-2017 to 12-31-2018 during the inspection. The following designated facility signed and dated copies of Uniform Hazardous Waste Manifests(UHWM)were not found on-site. -012808664FLE (2-2-2019). Note: Operator provided uniform hazardous waste manifest for 2017 and 2018. Inspector provided signed copies of the following manifest: 012285114FLE(8-7-2018)and 01280866FLE(2-2-2019) REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTED ON SITE. This is a Class II violation. FA0016196 PR0543658 SCO01 10/06/2020 EHD 22-02 Rev.9/16/2020 Page 4 of 7 Large 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.sjgov.org/EHD