Laserfiche WebLink
0 <br />e RECEIVED <br />AUG <br />San Joaquin County 1715), <br />0 <br />Environmental Health Department 1 <br />F < <br />Stockton, California 95206-62,2NARONM r 7, <br />1868 East Hazelton Avenue, 1.1,�Al"rur%COA— 4 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web. www .sictov.ding ehd <br />v� W <br />.G "Wr t L <br />'e <br />bp' atotia ectiOfij.R, 0. <br />Facility Name: <br />Facility Address, <br />Date: <br />AD ART RD, STOCKTON <br />June 26, 2015 <br />Wil''', ;�� 1K <br />':RE <br />5% 'A�'Zawe M., <br />705 <br />CCR 66273.33(c) Failed to property manage mercury oontalning universal waste o V n R E3 COS <br />706 <br />CCR 66273.33.5 Failed to property manage universal waste electronic devices, CRTs or CRT glass o V a R o COS <br />707 <br />HSC 25201.16(e) Falled to manage aerosol cans in a manner that prevents the unauthorized release of waste a V r3 R o COS <br />708 <br />HSC 25201.16(0 Failed to property manage containers of waste aerosol cans 0 V 0 R 0 COS <br />709 <br />HSC 25201.116(g) Failed to store used aerosol cans in an accumulation container 0 V OR 0 COS <br />710 <br />HSC 25201.16(h)(4) No written operating procedure for aerosol can processing LiV o R o COS <br />711 <br />HSC 25201.160) Failed to submit or amend notification for aerosol can processing i3V OR a COS <br />712 <br />CCR 66273.34 Failed to label universal waste to Identify type of universal waste E3 V a R o COS <br />713 <br />CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time LAN has been stored u V a R a COS <br />714 <br />CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V a R n COS <br />715 <br />CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o CCS <br />5 "YE, Mi <br />MWN <br />Z MY. 1-M. <br />3 3010 <br />01 <br />Soo below <br />Unlisted Administration/DocumentaWn violation 13 V o R n COS <br />3t)2 <br />3020 <br />r3O3O <br />See below <br />Unlisted Training violation a V o R a COS <br />Sao below <br />Unlisted Operations/Maintenance violation o V c R a COS <br />3040 <br />See below <br />Unlisted ReleaselLealcs/Spilts violation o V o R a COS <br />3050 <br />See below <br />Unlisted Abandonment/I [legal DisposaYUnauthorized Treatment violation P V F3 R 12 COS <br />lellww W--" MKOW151M.- <br />Item Al <br />Remarks <br />109 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Copies of uniform manifests for the disposal of hazardous waste for June 26, 2012 through June 26, 2015 were not <br />found on site, These manifests, listed in the DTSC tracking system, were not on site: <br />-003324089SKS <br />-003324090SKS <br />-003773881 SKS <br />-003824087SKS <br />-003963913SKS <br />-004211647SKS <br />-004211915SKS <br />-004422530SKS <br />-004764216SKS <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and have them <br />readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, <br />and submit copies to the EHID. <br />This is a repeat violation, Class 11. <br />R olvad by <br />Foloict; <br />Inspector: <br />Phone, <br />Data: <br />{initial): <br />itial): <br />FATINAH ZAREEF, REHS <br />I (209) 953-7311 <br />106126/2015 <br />Page 3 of 5 <br />