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Small Quantity Hazardous Waste Generator Inspection Report Date: April 12, 2019 Facility Address: 2512 E WATERLOO RD, STOCKTON Facility Name: WATERLOO LIQUOR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www.sjgov.org/ehd Universal Waste 701 □ V □ R □ COSUW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UWCCR 66273.32(a) 702 □ V □ R □ COSElectronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UWCCR 66273.32(c) 703 □ V □ R □ COSUW handler failed to store UW batteries in a manner that prevents release to the environmentCCR 66273.33(a) 704 □ V □ R □ COSUW handler failed to properly manage universal waste lampsCCR 66273.33(b) 705 □ V □ R □ COSUW handler failed to properly manage mercury containing universal wasteCCR 66273.33(c) 706 □ V □ R □ COSUW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glassCCR 66273.33.5 707 □ V □ R □ COSFailed to manage aerosol cans in a manner that prevents the unauthorized release of wasteHSC 25201.16(e) 708 □ V □ R □ COSFailed to properly manage containers of waste aerosol cansHSC 25201.16(f) 709 □ V □ R □ COSFailed to store used aerosol cans in an accumulation containerHSC 25201.16(g) 710 □ V □ R □ COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) 711 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) 712 □ V □ R □ COSUW handler (UWH) failed to label universal waste to identify type of universal wasteCCR 66273.34 713 □ V □ R □ COSUWH stored UW onsite greater than one year or was unable to demonstrate storage timeCCR 66273.35 714 □ V □ R □ COSUWH failed to train employees and maintain records on UW handling and emergency proceduresCCR 66273.36 715 □ V □ R □ COSUWH failed to keep complete records of each shipment of universal waste for three yearsCCR 66273.39 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) 717 □ V □ R □ COSUWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 720 □ V □ R □ COSUW handler caused improper disposal of UWCCR 66273.31(a) 721 □ V □ R □ COSConditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) Appliance Recycler 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 Other Violations 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 3020 □ V □ R □ COSUnlisted Training violation See below 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 3040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 3050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Page 3 of 4 FA0004064 PR0518756 SC001 04/12/2019 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR